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| Description DO 338145 DECLARACION 1 DE 1-FACTURA(S) 2618; PEDIDO 001P-2019 - 200 UNIDAD PRODUCTO: TAMI | HS-Code 3926909090 |
| Free On Board 3957.5 USD | Freight 857 USD |
| Insurance 185 USD | Cost, Insurance, and Freight 5658.5 USD |
| Payment Type COMBINACION DE ALGUNA DE LAS FORMAS DE PAGO ANTERI | |