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| Description DO 022019000226 PEDIDO TRAMITE: 9275/14140/14290 DECLARACION(1-1) FACTURA: 4136 FECHA: 201 | HS-Code 8517622000 |
| Free On Board 22934 USD | Freight 819.05 USD |
| Insurance 33.25 USD | Cost, Insurance, and Freight 23786.3 USD |
| Payment Type GIRO DIRECTO | |