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| Description DO 02-4093-0919-1 PEDIDO OS09-00586-2019 DECLARACION 1 DE 1; ; FACTURA(S):12019/1369 NOS A | HS-Code 5607490000 |
| Free On Board 21708.37 USD | Freight 828.45 USD |
| Insurance 280.65 USD | Cost, Insurance, and Freight 22817.47 USD |
| Payment Type GIRO DIRECTO | |