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| Description DO M28405/2019 PEDIDO GTS23821 DECLARACION 1 DE 1;FACTURA(S):V-19004235; CODIGO UAP 0470; | HS-Code 3402131000 |
| Free On Board 2701.98 USD | Freight 283.23 USD |
| Insurance 1.02 USD | Cost, Insurance, and Freight 3106.78 USD |
| Payment Type GIRO DIRECTO | |