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| Description DO 052018002793 PEDIDO TRAMITE: 3005069220 DECLARACION(1-1) FACTURA: 18/0278 FECHA: 2018-0 | HS-Code 8483609000 |
| Free On Board 22940.32 USD | Freight 238.9 USD |
| Insurance 7.57 USD | Cost, Insurance, and Freight 23186.79 USD |
| Payment Type GIRO DIRECTO | |