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| Description DO M03200100191-001 DECLARACION(1-1) FACTURA: 58001401 FECHA: 2019-10-23 (ITEM 1) 230 OUTL | HS-Code 5603130000 |
| Free On Board 7758.59 USD | Freight 813.25 USD |
| Insurance 54.31 USD | Cost, Insurance, and Freight 8626.15 USD |
| Payment Type GIRO DIRECTO | |