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| Description DO. 032019041173 PEDIDO TRAMITE: 70741133 DECLARACION (1-1) FACTURA: HY190401-CCF FECHA: 2019-04-01 CANT (40) MPCS VARIL | HS-Code 7318190000 |
| Free On Board 139778.43 USD | Freight 11200 USD |
| Insurance 22.65 USD | Cost, Insurance, and Freight 152751.08 USD |
| Payment Type GIRO DIRECTO | |