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| Description DO IG110380 PEDIDO OT 1605 DECLARACION 1 DE 2;FACTURA(S)=0025026-IN; 303 UNIDADES LIQUA | HS-Code 8421999000 |
| Free On Board 1625.94 USD | Freight 357 USD |
| Insurance 8.13 USD | Cost, Insurance, and Freight 1991.07 USD |
| Payment Type PAGOS ANTICIPADOS | |