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| Description DO 052020047726 PEDIDO TRAMITE: 103697 DECLARACION(1-1) FACTURA: SLI-AT20023394 FECHA: 202 | HS-Code 2916121000 |
| Free On Board 110616.8 USD | Freight 35174 USD |
| Insurance 58.32 USD | Cost, Insurance, and Freight 145849.12 USD |
| Payment Type GIRO DIRECTO | |