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Description DO 06-4132 DECLARACION 1 DE 1;FACTURA(S):GT196814; CONTENEDOR: MRKU3417774, PROVEEDOR: GUA | HS-Code 8516500000 |
Free On Board 41770.2 USD | Freight 1591 USD |
Insurance 76.45 USD | Cost, Insurance, and Freight 43437.65 USD |
Payment Type GIRO DIRECTO |