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| Description DO 052018050090 PEDIDO TRAMITE: UFP1114-18 DECLARACION(1-1) FACTURA: 0500012276 FECHA: 201 | HS-Code 4407119000 |
| Free On Board 33396.07 USD | Freight 2164 USD |
| Insurance 337.34 USD | Cost, Insurance, and Freight 35897.41 USD |
| Payment Type GIRO DIRECTO | |