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| Description DO:M8721014762, PEDIDO CGN-21-06, DECLARACION 1 DE 1, FACTURA(S) PO115, //FACTURA:PO115, FECHA:18-12-2020, PRODUCTO: LLA | HS-Code 4012902000 |
| Free On Board 17866.88 USD | Freight 300 USD |
| Insurance 71.47 USD | Cost, Insurance, and Freight 18238.35 USD |
| Payment Type PAGOS ANTICIPADOS | |