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| Description DO 052018002031 PEDIDO TRAMITE: 025-2018 DECLARACION(1-1) FACTURA: 02/000184 FECHA: 2018-0 | HS-Code 6907210000 |
| Free On Board 1605.56 USD | Freight 304.59 USD |
| Insurance 1.12 USD | Cost, Insurance, and Freight 1911.27 USD |
| Payment Type GIRO DIRECTO | |