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| Description DO 901902865 DECLARACION 1/ 1 PEDIDO CP-005/2018. FACTURA NO. IND10249 FECHA: 08/05/2019 / | HS-Code 8413919000 |
| Free On Board 105539.7 USD | Freight 3628.84 USD |
| Insurance 286.82 USD | Cost, Insurance, and Freight 109714.23 USD |
| Payment Type GIRO DIRECTO | |