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| Description DO 052019002733 PEDIDO TRAMITE: 3005724414 DECLARACION(1-1) FACTURA: 201-2019 FECHA: 2019- | HS-Code 8483109900 |
| Free On Board 21124.93 USD | Freight 179.24 USD |
| Insurance 6.97 USD | Cost, Insurance, and Freight 21311.14 USD |
| Payment Type GIRO DIRECTO | |