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| Description DO 01-13444-0920-1. DO. SKY OS09-00677-2020. DECLARACION 1 DE 1; FACTURA(S): 333. MERCANCI | HS-Code 7117190000 |
| Free On Board 187 USD | Freight 44.58 USD |
| Insurance 3 USD | Cost, Insurance, and Freight 237.65 USD |
| Payment Type GIRO DIRECTO | |