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| Description DO 012020000299 PEDIDO TRAMITE: 4300000379 DECLARACION(1-1) FACTURA: 019/2020 FECHA: 2020- | HS-Code 8421999000 |
| Free On Board 20050.4 USD | Freight 2750 USD |
| Insurance 5.41 USD | Cost, Insurance, and Freight 22805.81 USD |
| Payment Type GIRO DIRECTO | |