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Description DO 022020040314 DECLARACION (1-1) FACTURA: 001-003-000000353 FECHA: 2020-04-10 CANT (59308.21759) MWH PRODUCTO: ENERGIA | HS-Code 2716000000 |
Free On Board 4205892.1 USD | Freight 1 USD |
Insurance 1 USD | Cost, Insurance, and Freight 4205894.1 USD |
Payment Type GIRO DIRECTO |