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| Description CODIGO UAP 1040 DO 03-2647-0419 DECLARACION 1 DE 1; FACTURA(S):SKPTX1901 /// REFERENCIA SI | HS-Code 3921140000 |
| Free On Board 4200 USD | Freight 249.4 USD |
| Insurance 3.78 USD | Cost, Insurance, and Freight 4453.18 USD |
| Payment Type GIRO DIRECTO | |