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| Description DO 022018000162 PEDIDO TRAMITE: 0918SPA067 DECLARACION(2-2) FACTURA: 18000554 FECHA: 2018- | HS-Code 8441900000 |
| Free On Board 1481.47 USD | Freight 322.74 USD |
| Insurance 1.54 USD | Cost, Insurance, and Freight 1805.75 USD |
| Payment Type GIRO DIRECTO | |