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| Description DO 901031901367 PEDIDO NL20190130002 DECLARACION 5 DE 5;FACTURA(S) NL20190130003; NOS ACOG | HS-Code 4202919000 |
| Free On Board 2980 USD | Freight 391.03 USD |
| Insurance 5.07 USD | Cost, Insurance, and Freight 3936.17 USD |
| Payment Type GIRO DIRECTO | |