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| Description DO 052019000712 PEDIDO TRAMITE: 0219NTD023 DECLARACION(1-1) FACTURA: 6734836 FECHA: 2019-0 | HS-Code 3920100000 |
| Free On Board 23101.67 USD | Freight 1778 USD |
| Insurance 19.64 USD | Cost, Insurance, and Freight 24899.31 USD |
| Payment Type GIRO DIRECTO | |