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| Description DO:03-7493-0725-1, PEDIDO VD0000438, DECLARACION 1 DE 3, FACTURA(S) 1025, MERCANCIA NUEVA, NOS ACOGEMOS AL DECRETO 0925 | HS-Code 6006220000 |
| Free On Board 11044.69 USD | Freight 898.16 USD |
| Insurance 48.68 USD | Cost, Insurance, and Freight 11991.53 USD |
| Payment Type GIRO DIRECTO | |