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| Description DO 052018001838 PEDIDO TRAMITE: 8900003659 DECLARACION(1-1) FACTURA: 1039 FECHA: 2018-11-1 | HS-Code 8477800000 |
| Free On Board 44694.67 USD | Freight 310.23 USD |
| Insurance 12.07 USD | Cost, Insurance, and Freight 45016.97 USD |
| Payment Type GIRO DIRECTO | |