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| Description DO:M03231253951, PEDIDO CONTRATO 0122NAVAL037-BOMBEROS, DECLARACION 8 DE 8, FACTURA(S) 2338749-01, FACTURA:2338749-01 | HS-Code 8467199000 |
| Free On Board 3400 USD | Freight 14.57 USD |
| Insurance 6.12 USD | Cost, Insurance, and Freight 3420.69 USD |
| Payment Type PAGOS ANTICIPADOS | |