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| Description DO 052019002445 PEDIDO TRAMITE: 4300000301 DECLARACION(1-1) FACTURA: GI-1166/19 FECHA: 201 | HS-Code 2006000000 |
| Free On Board 27675 USD | Freight 1377 USD |
| Insurance 8.13 USD | Cost, Insurance, and Freight 29060.13 USD |
| Payment Type GIRO DIRECTO | |