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| Description CODIGO UAP 1040 - DO 03-2816-0719 // PEDIDO 3042 - DECLARACION 1 DE 1; FACTURA(S): CAFF357 | HS-Code 4001100000 |
| Free On Board 26275.15 USD | Freight 550 USD |
| Insurance 23.65 USD | Cost, Insurance, and Freight 26848.8 USD |
| Payment Type GIRO DIRECTO | |