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| Description DO 1041I0254 PEDIDO CONTENEDOR 1 (3) DECLARACION 1 DE 1;FACTURA(S)=0052;17 UNIDAD CAMAS DE | HS-Code 9019100000 |
| Free On Board 27200 USD | Freight 526 USD |
| Insurance 136 USD | Cost, Insurance, and Freight 27893.38 USD |
| Payment Type GIRO DIRECTO | |