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| Description DO 13530 PEDIDO DECLARACION 1 DE 1;FACTURA(S)=MH-C0031307004. PRODUCTO=CUENTAS DE VIDRIO. | HS-Code 7018100000 |
| Free On Board 8026.14 USD | Freight 308.86 USD |
| Insurance 41.68 USD | Cost, Insurance, and Freight 8376.68 USD |
| Payment Type PAGOS ANTICIPADOS | |