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Description DO: M0202817MDE-CTG DECLARACION 9 de 12 Nro. Factura 33161 - 29/04/2020 - - ITEM NRO 1 PRO | HS-Code 8515900000 |
Free On Board 24814.45 USD | Freight 315.04 USD |
Insurance 50.26 USD | Cost, Insurance, and Freight 25179.75 USD |
Payment Type GIRO DIRECTO |