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| Description DO 0101061811-879-001 PEDIDO TRAMITE: 2018003 DECLARACION(1-1) FACTURA: 2018003 FECHA: 2 | HS-Code 9404210000 |
| Free On Board 11628.63 USD | Freight 2609.35 USD |
| Insurance 58.14 USD | Cost, Insurance, and Freight 14438.12 USD |
| Payment Type GIRO DIRECTO | |