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| Description DO 052018044302 PEDIDO TRAMITE: 111587 DECLARACION(1-1) FACTURA: 000-001-01-00001045 FECHA | HS-Code 0901119000 |
| Free On Board 484113.65 USD | Freight 17513 USD |
| Insurance 89.08 USD | Cost, Insurance, and Freight 501715.73 USD |
| Payment Type GIRO DIRECTO | |