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| Description DO 022019040243 PEDIDO TRAMITE: 2701 AGASA DECLARACION(2-2) FACTURA: 000656 FECHA: 2019-03 | HS-Code 3926909090 |
| Free On Board 830.51 USD | Freight 365.76 USD |
| Insurance 38 USD | Cost, Insurance, and Freight 1234.27 USD |
| Payment Type GIRO DIRECTO | |