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| Description DECLARACION(1-1) PEDIDO: OI 7245, FACTURA: HIV20180518 FECHA: 2018-05-20 ANN EA LER PUL LE | HS-Code 8479900000 |
| Free On Board 4904 USD | Freight 677 USD |
| Insurance 2.36 USD | Cost, Insurance, and Freight 5583.36 USD |
| Payment Type GIRO DIRECTO | |