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| Description DO 2903 PEDIDO TRAMITE: LEN/9472/03/18 DECLARACION(1-1) FACTURA: 0002-00000003 FECHA: 2018 | HS-Code 0713109000 |
| Free On Board 19197.31 USD | Freight 3567.5 USD |
| Insurance 67.19 USD | Cost, Insurance, and Freight 23132 USD |
| Payment Type GIRO DIRECTO | |