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| Description DO 022018041262 PEDIDO TRAMITE: 70739776 DECLARACION(1-1) FACTURA: 205500000906 FECHA: 201 | HS-Code 8514900000 |
| Free On Board 17100 USD | Freight 940.06 USD |
| Insurance 7.4 USD | Cost, Insurance, and Freight 18047.46 USD |
| Payment Type GIRO DIRECTO | |