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| Description DO TIM19030327 // IMP 19 026 DECLARACION 1 DE 1; ;// FACTURA:710486, FECHA:25-02-2019, REF | HS-Code 7013990000 |
| Free On Board 948.08 USD | Freight 228.95 USD |
| Insurance 4.74 USD | Cost, Insurance, and Freight 1181.77 USD |
| Payment Type GIRO DIRECTO | |