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| Description DO 0101052006-044-001 DECLARACION(1-1) FACTURA: 20200411 FECHA: 2020-04-11 (ITEM 1) PRODUC | HS-Code 9025199000 |
| Free On Board 2600 USD | Freight 715.82 USD |
| Insurance 13 USD | Cost, Insurance, and Freight 3328.82 USD |
| Payment Type GIRO DIRECTO | |