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Description DO I-0762/19 FACTURA(S): F-19030172 DE 29/03/2019 DECLARACION 1 DE 2; /// 4 DOSIS, PRODUCT | HS-Code 0511993000 |
Free On Board 29515.37 USD | Freight 471.04 USD |
Insurance 117.28 USD | Cost, Insurance, and Freight 30103.69 USD |
Payment Type GIRO DIRECTO |