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| Description DO 31809487 FACTURAS 009688963 2018/4/10 009778398 2018/4/24 009956590 2018/5/21 010220777 | HS-Code 6205300000 |
| Free On Board 2184 USD | Freight 471.19 USD |
| Insurance 21.84 USD | Cost, Insurance, and Freight 2677.03 USD |
| Payment Type PAGOS ANTICIPADOS | |