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| Description DO 2019004279 DECLARACION(1-1) FACTURA NO: 9D552BA4-68F1-49F0-A663-1A3E3BD4474C FECHA 05/0 | HS-Code 7010904000 |
| Free On Board 1283.88 USD | Freight 213.72 USD |
| Insurance 6.42 USD | Cost, Insurance, and Freight 1504.02 USD |
| Payment Type GIRO DIRECTO | |