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| Description DO 351051902098 PEDIDO E-0039-00001140 DECLARACION 1 DE 1;FACTURA(S) E-0039-00001140; NOS | HS-Code 0806200000 |
| Free On Board 125767.5 USD | Freight 6457.5 USD |
| Insurance 330.56 USD | Cost, Insurance, and Freight 132935.56 USD |
| Payment Type GIRO DIRECTO | |