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| Description DO 052019090041 PEDIDO TRAMITE: 829I006990. DECLARACION(2-2) FACTURA: 829J006990 FECHA: 20 | HS-Code 3907203000 |
| Free On Board 46770.98 USD | Freight 744.02 USD |
| Insurance 130.67 USD | Cost, Insurance, and Freight 47645.67 USD |
| Payment Type GIRO DIRECTO | |