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| Description DO 0101061811-867-001 PEDIDO TRAMITE: 2018-1352 DECLARACION(1-3) FACTURA: 2018-1352 FECHA: | HS-Code 7228300000 |
| Free On Board 7808.85 USD | Freight 373.95 USD |
| Insurance 1.8 USD | Cost, Insurance, and Freight 8184.6 USD |
| Payment Type GIRO DIRECTO | |