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| Description DO 052018049856 PEDIDO TRAMITE: C518026-01 DECLARACION(1-1) FACTURA: ES2018/170 FECHA: 201 | HS-Code 7310100000 |
| Free On Board 17927.37 USD | Freight 1064.69 USD |
| Insurance 73.74 USD | Cost, Insurance, and Freight 19065.8 USD |
| Payment Type GIRO DIRECTO | |