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| Description DO 528005 DECLARACION 1 DE 1-FACTURA(S) 20221026 PEDIDO ADUM2211059 - 200 UNIDAD PRODUCTO: LETRERO LUMINOSO, MATERIA CO | HS-Code 9405690000 |
| Free On Board 9600 USD | Freight 355.5 USD |
| Insurance 60 USD | Cost, Insurance, and Freight 10359.8 USD |
| Payment Type GIRO DIRECTO | |