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| Description CODIGO UAP 1126 DO M0021423MZL PEDIDO 34/1078 COFINA DECLARACION 1 DE 1 // FACTURA 001-001 | HS-Code 1801001900 |
| Free On Board 136418.18 USD | Freight 1035 USD |
| Insurance 73.26 USD | Cost, Insurance, and Freight 138291.44 USD |
| Payment Type GIRO DIRECTO | |