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| Description DO 052019003153 PEDIDO TRAMITE: IMP-48019 DECLARACION(1-1) FACTURA: 2190730 FECHA: 2019-11-25 CANT (1000) M2 CODIGO ART | HS-Code 3926909090 |
| Free On Board 2541.98 USD | Freight 501.66 USD |
| Insurance 0.05 USD | Cost, Insurance, and Freight 3043.69 USD |
| Payment Type GIRO DIRECTO | |