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| Description DO 227115930 PEDIDO 282-22 DECLARACION 1 DE 1 FACTURA(S) FECHA(S):503579322 DE 29062022480 ROLLOS PRODUCTO: ROLL | HS-Code 3920100000 |
| Free On Board 25132.27 USD | Freight 5026.45 USD |
| Insurance 24.13 USD | Cost, Insurance, and Freight 30472.35 USD |
| Payment Type GIRO DIRECTO | |