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| Description DO I48180539 PEDIDO KSG/MNN/02/2018 DECLARACION 1 DE 1;FACTURA(S):2506; , CANTIDAD 23,000 | HS-Code 0203292000 |
| Free On Board 37579.7 USD | Freight 2388 USD |
| Insurance 52.3 USD | Cost, Insurance, and Freight 40020 USD |
| Payment Type GIRO DIRECTO | |