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| Description DO 062019000112 PEDIDO TRAMITE: 0319NTD014 DECLARACION(1-1) FACTURA: 6752286 FECHA: 2019-0 | HS-Code 3920100000 |
| Free On Board 8846.36 USD | Freight 634.4 USD |
| Insurance 7.52 USD | Cost, Insurance, and Freight 9563.28 USD |
| Payment Type GIRO DIRECTO | |