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| Description DO 32207930 DECLARACION(1-2) FACTURA: JH20220407005 FECHA: 2022-04-07 CANT (20) U PRODUCTO: SOPORTE GOMA, DESTINO: PARA | HS-Code 8443990000 |
| Free On Board 5884.52 USD | Freight 479.57 USD |
| Insurance 58.85 USD | Cost, Insurance, and Freight 6422.94 USD |
| Payment Type PAGOS ANTICIPADOS | |