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| Description DO MM2IM003 DECLARACION 38 DE 53, FACTURA(S) 81172,10 UNIDAD SACO, REFERENCIA SEGUN FACTUR | HS-Code 6110201000 |
| Free On Board 95 USD | Freight 3.97 USD |
| Insurance 0.24 USD | Cost, Insurance, and Freight 100.84 USD |
| Payment Type GIRO DIRECTO | |