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| Description DO 32208690 DECLARACION(1-1) FACTURA: FR870010304 FECHA: 2022-05-03 CANT (20) UNIDAD PRODUCTO: ESPaRRAGO DE BOLA, DESTIN | HS-Code 8431439000 |
| Free On Board 20500 USD | Freight 462.41 USD |
| Insurance 205 USD | Cost, Insurance, and Freight 21167.41 USD |
| Payment Type GIRO DIRECTO | |