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| Description DO 032019003175 PEDIDO TRAMITE: 47-3997 DECLARACION(1-1) FACTURA: 19BY-LM001 FECHA: 2019-1 | HS-Code 9018390000 |
| Free On Board 8750 USD | Freight 280.35 USD |
| Insurance 5.69 USD | Cost, Insurance, and Freight 9036.04 USD |
| Payment Type GIRO DIRECTO | |