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| Description DO 012019000925 PEDIDO TRAMITE: 190154 DECLARACION(1-1) FACTURA: 9012467422 FECHA: 2019-05 | HS-Code 8442400000 |
| Free On Board 48937.85 USD | Freight 182.86 USD |
| Insurance 13.21 USD | Cost, Insurance, and Freight 49210.11 USD |
| Payment Type GIRO DIRECTO | |