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| Description DO 012017040024 PEDIDO TRAMITE: DR 00226 DECLARACION(1-1) FACTURA: 00001345 FECHA: 2017-01 | HS-Code 1302199900 |
| Free On Board 4082.88 USD | Freight 1157.73 USD |
| Insurance 50 USD | Cost, Insurance, and Freight 5340.61 USD |
| Payment Type GIRO DIRECTO | |