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| Description DO T201804423 PEDIDO DO.01-6037-0418-1 DECLARACION 10 DE 10; ; FACTURA(S):3022119853 NOS A | HS-Code 4901999000 |
| Free On Board 17.5 USD | Freight 0.83 USD |
| Insurance 0.06 USD | Cost, Insurance, and Freight 18.6 USD |
| Payment Type GIRO DIRECTO | |