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| Description DO 032018001870 PEDIDO TRAMITE: 115-2017 DECLARACION(1-1) FACTURA: DMPS180627-034 FECHA: 2 | HS-Code 6907220000 |
| Free On Board 16081.42 USD | Freight 5130 USD |
| Insurance 14.85 USD | Cost, Insurance, and Freight 21331.27 USD |
| Payment Type GIRO DIRECTO | |