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| Description DO CTG-20210012, , PEDIDO IMP 2195, DECLARACION 3 DE 3, FACTURA(S) 2195, //FACTURA:2195, FECHA:30-11-2020, MERCANCIA NUE | HS-Code 3917310000 |
| Free On Board 3259.27 USD | Freight 13.68 USD |
| Insurance 2.93 USD | Cost, Insurance, and Freight 3275.88 USD |
| Payment Type GIRO DIRECTO | |