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| Description DO CTG19211 DECLARACION(1-1) FACTURA: 2019/001058-AGROTCOL-I001-19 FECHA: 2019-06-14 (ITEM | HS-Code 2703000000 |
| Free On Board 3817.8 USD | Freight 2202 USD |
| Insurance 90 USD | Cost, Insurance, and Freight 6109.8 USD |
| Payment Type GIRO DIRECTO | |