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| Description DO 241411223 PEDIDO 00085360 ORDEN COMPRA:00085360 DECLARACION 1 DE 1 FACTURA(S) FECHA(S): 001-101-000002669 DE 0904 | HS-Code 8423899000 |
| Free On Board 52320 USD | Freight 2500 USD |
| Insurance 790.96 USD | Cost, Insurance, and Freight 55610.96 USD |
| Payment Type COMBINACION DE ALGUNA DE LAS FORMAS DE PAGO ANTERI | |