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| Description DO 70/1802/0054 PEDIDO 70/1802/0054 DECLARACION 1 DE 1. FACTURA(S):11-003/18-I. LOS DEM┴S | HS-Code 4802540000 |
| Free On Board 30602.77 USD | Freight 1156 USD |
| Insurance 111.16 USD | Cost, Insurance, and Freight 32234.93 USD |
| Payment Type GIRO DIRECTO | |