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| Description DO. BU-5969; DECLARACION 1 /1;FACTURA(S):B 73; DCTO DE TRANSPORTE NO. I2018-06248 NOS ACOG | HS-Code 2710193800 |
| Free On Board 25675.36 USD | Freight 645 USD |
| Insurance 17.97 USD | Cost, Insurance, and Freight 26728.45 USD |
| Payment Type GIRO DIRECTO | |