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| Description DO M03191100743-001 PEDIDO: 19116465. DECLARACION(1-1)FACTURA: FCT18/ 20273 FECHA: 2018-11 | HS-Code 6506100000 |
| Free On Board 26352 USD | Freight 1500 USD |
| Insurance 39.53 USD | Cost, Insurance, and Freight 28171.53 USD |
| Payment Type GIRO DIRECTO | |