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| Description DO CTG18689 DECLARACION(1-1) FACTURA: 58111/2018 FECHA: 2018-09-19 (ITEM 1) CANT (28) UND | HS-Code 8507800000 |
| Free On Board 14050.83 USD | Freight 693.78 USD |
| Insurance 41.96 USD | Cost, Insurance, and Freight 14786.57 USD |
| Payment Type GIRO DIRECTO | |