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| Description DO MDE-20210015, , , DECLARACION 1 DE 1, D.O EAM 11164, FACTURA(S) 004335, //FACTURA:004335, FECHA:20-04-2020, MERCANCIA | HS-Code 9506700000 |
| Free On Board 1418.8 USD | Freight 265.44 USD |
| Insurance 2.84 USD | Cost, Insurance, and Freight 1687.08 USD |
| Payment Type GIRO DIRECTO | |