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| Description DO 1801135. Pedido Tramite: 102308 CAMELLOS. Declaracion(1-1). FACTURA NO:2 (DSO) UN CONTE | HS-Code 9703000000 |
| Free On Board 24060.02 USD | Freight 2500 USD |
| Insurance 162.41 USD | Cost, Insurance, and Freight 26722.43 USD |
| Payment Type GIRO DIRECTO | |