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| Description DO.31903576 FACTURA 002 2019/3/5 (0.77 KILOGRAMO) PAQUETE DE IMPRESOS DECORATIVOS MA | HS-Code 4911990000 |
| Free On Board 3420.9 USD | Freight 110.17 USD |
| Insurance 34.21 USD | Cost, Insurance, and Freight 3565.28 USD |
| Payment Type PAGOS ANTICIPADOS | |