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| Description DO 1018070002-001 DECLARACION(1-1) FACTURA: EXP/18-19/11 FECHA: 2018-06-26 LIC-22192905-19 | HS-Code 2933699000 |
| Free On Board 866.88 USD | Freight 350.98 USD |
| Insurance 8.67 USD | Cost, Insurance, and Freight 1336.53 USD |
| Payment Type GIRO DIRECTO | |