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| Description DO SKI112101 PEDIDO PEDIDO D.O 05270-25 DECLARACION 1 DE 1 FACTURA(S):000-002-01-00063736 FACTURA:000-002-01-0006373 | HS-Code 3809910000 |
| Free On Board 20062.19 USD | Freight 1056.25 USD |
| Insurance 60.19 USD | Cost, Insurance, and Freight 21278.63 USD |
| Payment Type PAGOS ANTICIPADOS | |