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| Description DO 032018000918 PEDIDO TRAMITE: 4509146048 DECLARACION(1-1) FACTURA: F001-0017238 FECHA: 2 | HS-Code 7202920000 |
| Free On Board 142090 USD | Freight 73.5 USD |
| Insurance 46.89 USD | Cost, Insurance, and Freight 142359.54 USD |
| Payment Type GIRO DIRECTO | |