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| Description DO 052019051039 PEDIDO TRAMITE: 5700011365 DECLARACION(1-1) FACTURA: 30003547 FECHA: 2019- | HS-Code 2101110090 |
| Free On Board 237184 USD | Freight 14000 USD |
| Insurance 459.64 USD | Cost, Insurance, and Freight 251643.64 USD |
| Payment Type GIRO DIRECTO | |