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| Description DECLARACION(1-1) DO: 18076462, PEDIDO: 001019, FACTURA: 001019 FECHA: 2019-10-08 CODIGO: A | HS-Code 8421230000 |
| Free On Board 11096.42 USD | Freight 1912 USD |
| Insurance 0.24 USD | Cost, Insurance, and Freight 13008.66 USD |
| Payment Type MECANISMO DE COMPENSACION O CUENTA DE COMPENSACION | |