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| Description DO 178112445 PEDIDO IMP000291 DECLARACION 1 DE 1;FACTURA(S):CPSI052766;///480 TAMBORES PRO | HS-Code 3824997000 |
| Free On Board 53621.96 USD | Freight 1000 USD |
| Insurance 21.85 USD | Cost, Insurance, and Freight 54930.42 USD |
| Payment Type GIRO DIRECTO | |