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| Description DO 012018000177 DECLARACION(3-3) FACTURA: 2018-002 FECHA: 2018-03-20 CANT (30) U PRODUCTO: | HS-Code 8421999000 |
| Free On Board 477.69 USD | Freight 11.48 USD |
| Insurance 2.62 USD | Cost, Insurance, and Freight 492.39 USD |
| Payment Type GIRO DIRECTO | |