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| Description D.O. 2348 D.O. 2019-01045 DECLARACION (1-2). FACTURA: 213932 DEL 12/02/2019. NOS ACOGEMOS | HS-Code 8421191000 |
| Free On Board 14299.66 USD | Freight 862.28 USD |
| Insurance 49.97 USD | Cost, Insurance, and Freight 15211.91 USD |
| Payment Type PAGOS ANTICIPADOS | |