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| Description DO 352022070216 DECLARACION 1 DE 1 FACTURA:COM20220510, FECHA:10-05-2022 49.700 UNIDAD PRODUCTO: BOLSAS DE PAPEL KR | HS-Code 4819309000 |
| Free On Board 18886 USD | Freight 8400 USD |
| Insurance 94.43 USD | Cost, Insurance, and Freight 27380.43 USD |
| Payment Type GIRO DIRECTO | |