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| Description DO 0065/19B PEDIDO 18000105 DECLARACION 2 DE 2; FACTURA(S): 17271; CODIGO UAP 410 REF 11935 DE 11/10/2007, SOLUCITUD DE | HS-Code 7225500090 |
| Free On Board 57346.64 USD | Freight 3804.99 USD |
| Insurance 11.47 USD | Cost, Insurance, and Freight 61163.1 USD |
| Payment Type GIRO DIRECTO | |