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| Description DO SV17IJ082 IMT-104643 DECLARACION 1 DE 2, FACTURA(S) 001-004-000003887,/ NOS ACOJEMOS A | HS-Code 0306179900 |
| Free On Board 8415 USD | Freight 186.5 USD |
| Insurance 4 USD | Cost, Insurance, and Freight 8643.07 USD |
| Payment Type GIRO DIRECTO | |