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| Description DO 1140-19 PEDIDO TRAMITE: DA-002-19 DECLARACION(1-2) FACTURA: 0035-00000049 FECHA: 2019-0 | HS-Code 0511100000 |
| Free On Board 4292.31 USD | Freight 381.55 USD |
| Insurance 39.73 USD | Cost, Insurance, and Freight 4713.59 USD |
| Payment Type GIRO DIRECTO | |