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| Description DO 2019350055 DECLARACION(2-2) FACTURA: PRO-2019062668 FECHA: 2019-08-23. PRODUCTO: LAMPAR | HS-Code 9405401910 |
| Free On Board 1724 USD | Freight 15.78 USD |
| Insurance 8.62 USD | Cost, Insurance, and Freight 1748.4 USD |
| Payment Type GIRO DIRECTO | |