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| Description DECLARACION(1-1) DO: 18085110, FACTURA: 3950004069 FECHA: 2018-12-14 CODIGO PRODUCTO INTER | HS-Code 2208202900 |
| Free On Board 32337.36 USD | Freight 859.97 USD |
| Insurance 38.8 USD | Cost, Insurance, and Freight 33236.13 USD |
| Payment Type GIRO DIRECTO | |