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| Description DO CO027802987119 PEDIDO TRAMITE: 6491219 DECLARACION(1-1) FACTURA: 77784 FECHA: 2019-12-11 COD PRODUCTO: 9862-0025-01, | HS-Code 4820200000 |
| Free On Board 1568.6 USD | Freight 437.34 USD |
| Insurance 6.9 USD | Cost, Insurance, and Freight 2012.84 USD |
| Payment Type GIRO DIRECTO | |