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| Description DO 8720190153-001 DECLARACION(3-3) FACTURA: YKZN040519 FECHA: 2019-06-18 (ITEM 2) COD PROD | HS-Code 8508190000 |
| Free On Board 11700 USD | Freight 1100.52 USD |
| Insurance 17.55 USD | Cost, Insurance, and Freight 12818.07 USD |
| Payment Type GIRO DIRECTO | |