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| Description DO 2018000365 DECLARACION(1-1) FACTURA: 003502 FECHA: 2018-05-16 CANT (1) UNIDADES PRODUCT | HS-Code 9027300000 |
| Free On Board 5411.68 USD | Freight 238.14 USD |
| Insurance 16.24 USD | Cost, Insurance, and Freight 5729.99 USD |
| Payment Type GIRO DIRECTO | |