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| Description DO CO027800518419 PEDIDO TRAMITE: 1340319 DECLARACION(2-3) FACTURA: 111084 FECHA: 2019-03- | HS-Code 8431439000 |
| Free On Board 433.44 USD | Freight 228.34 USD |
| Insurance 1.91 USD | Cost, Insurance, and Freight 663.69 USD |
| Payment Type GIRO DIRECTO | |