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| Description DO 247318599 PEDIDO INN001 ORDEN COMPRA:INN001 DECLARACION 1 DE 1 FACTURA(S) FECHA(S): 001-002-000000414 DE 1607202 | HS-Code 3824400000 |
| Free On Board 13350 USD | Freight 1350 USD |
| Insurance 3.68 USD | Cost, Insurance, and Freight 14853.68 USD |
| Payment Type GIRO DIRECTO | |