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| Description DO 902014100419 PEDIDO DOM14-1519 DECLARACION 11 DE 14 ;FACTURA(S):0180174-IN DEL 09/19/20 | HS-Code 9026200000 |
| Free On Board 2734.15 USD | Freight 41.08 USD |
| Insurance 13.66 USD | Cost, Insurance, and Freight 2800.99 USD |
| Payment Type GIRO DIRECTO | |