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| Description DECLARACION(1-1) DO: 18074580, PEDIDO: INDUMA, FACTURA: IHR2019000000062 FECHA: 2019-04-09 | HS-Code 8462210000 |
| Free On Board 55701.31 USD | Freight 3751.24 USD |
| Insurance 110.97 USD | Cost, Insurance, and Freight 59563.52 USD |
| Payment Type PAGOS ANTICIPADOS | |