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| Description DO G5IM1707114720 DECLARACION 1 DE 1;FACTURA(S):48005866/1039964 // PRODUCTO: PAPEL PERIOD | HS-Code 4801000000 |
| Free On Board 73069.34 USD | Freight 14821 USD |
| Insurance 365.35 USD | Cost, Insurance, and Freight 88255.69 USD |
| Payment Type GIRO DIRECTO | |