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| Description DO I48252965 PEDIDO 00042-00000221 DECLARACION 4 DE 4FACTURA(S):00042-00000221 , CANTIDAD 5 UNIDAD, PRODUCTO: ESPUMA D | HS-Code 3926909090 |
| Free On Board 242.57 USD | Freight 0.63 USD |
| Insurance 1.03 USD | Cost, Insurance, and Freight 244.23 USD |
| Payment Type GIRO DIRECTO | |