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| Description DO 2022-07744 PEDIDO 18778 DECLARACION 1 DE 1FACTURA(S):IHT000000002131 FECHA 2022-08-18 CANTIDAD 197.82, METRO CU | HS-Code 6810190000 |
| Free On Board 21124.35 USD | Freight 3643.01 USD |
| Insurance 84.5 USD | Cost, Insurance, and Freight 24971.86 USD |
| Payment Type PAGOS ANTICIPADOS | |