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| Description DO M19191000075-001 DECLARACION(1-1) FACTURA: 559623 FECHA: 2019-09-24 ..PEDIDO PMI3..NOS | HS-Code 0203292000 |
| Free On Board 44366.35 USD | Freight 3438 USD |
| Insurance 200 USD | Cost, Insurance, and Freight 48004.35 USD |
| Payment Type GIRO DIRECTO | |