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| Description DO TIM19030380 DECLARACION 1 DE 1; ;// FACTURA:0001120887, FECHA:04-03-2019, REF: 279-20-0 | HS-Code 8421299000 |
| Free On Board 3325.92 USD | Freight 873.96 USD |
| Insurance 6.65 USD | Cost, Insurance, and Freight 4206.53 USD |
| Payment Type GIRO DIRECTO | |