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| Description DO 052019001588 PEDIDO TRAMITE: 4300000187 DECLARACION(1-1) FACTURA: 90009609 FECHA: 2019- | HS-Code 2106903000 |
| Free On Board 900 USD | Freight 340 USD |
| Insurance 0.35 USD | Cost, Insurance, and Freight 1240.35 USD |
| Payment Type GIRO DIRECTO | |