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| Description DO 02-3498-0319-1 PEDIDO 03-00225-2019 DECLARACION 1 DE 2; ; FACTURA(S):001/19 NOS ACOGEMOS AL DECRETO 0925 DE MAYO DE 2 | HS-Code 8471500000 |
| Free On Board 151116.15 USD | Freight 279.71 USD |
| Insurance 755.58 USD | Cost, Insurance, and Freight 152151.44 USD |
| Payment Type GIRO DIRECTO | |