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| Description DO 19103524. Pedido Tramite: 071-2019. Declaracion(2-2). FACTURA NRO: AAA3FB80-C075-41E9-9 | HS-Code 0904219000 |
| Free On Board 4.45 USD | Freight 2.12 USD |
| Insurance 0.01 USD | Cost, Insurance, and Freight 7.72 USD |
| Payment Type GIRO DIRECTO | |