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| Description DO 00523827 PEDIDO 01-11266-1219-1 DECLARACION 1 DE 1; ; FACTURA(S):21397 NOS ACO GEMOS AL DECRETO 0925 D E MAYO 9 DE 2 | HS-Code 8424909000 |
| Free On Board 15865.64 USD | Freight 778 USD |
| Insurance 310.4 USD | Cost, Insurance, and Freight 16954.04 USD |
| Payment Type GIRO DIRECTO | |