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| Description DO. 2019-07689, PEDIDO. 14537, DECLARACION 1 DE 1; FACTURA(S): 11002875 FECHA: 14-10-2019; | HS-Code 4805250000 |
| Free On Board 27834.36 USD | Freight 3000 USD |
| Insurance 111.34 USD | Cost, Insurance, and Freight 31149.7 USD |
| Payment Type GIRO DIRECTO | |