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| Description DO 5020050135-001 DECLARACION(1-1) FACTURA: 007038 FECHA: 2020-04-29 NOS ACOGEMOS AL DECRE | HS-Code 7217200000 |
| Free On Board 15840.64 USD | Freight 1623 USD |
| Insurance 108.2 USD | Cost, Insurance, and Freight 18086.38 USD |
| Payment Type GIRO DIRECTO | |