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| Description DO 3520200029-001 DECLARACION(1-2) FACTURA: CDS0061901 FECHA: 2020-06-19 (ITEM 1) COD PROD | HS-Code 8539500000 |
| Free On Board 640 USD | Freight 64.13 USD |
| Insurance 40 USD | Cost, Insurance, and Freight 912.13 USD |
| Payment Type GIRO DIRECTO | |