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| Description DO 012020000722 PEDIDO TRAMITE: AERERO SOS SUMINISTROS DECLARACION(1-1) FACTURA: Y024-2 FE | HS-Code 9025191900 |
| Free On Board 3179 USD | Freight 719.77 USD |
| Insurance 19.5 USD | Cost, Insurance, and Freight 3967.58 USD |
| Payment Type PAGOS ANTICIPADOS | |