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| Description DO 02-4235-1019-1 PEDIDO OS09-00625-2019 DECLARACION 1 DE 1; ; FACTURA(S):11/0015/10033359 | HS-Code 8507200000 |
| Free On Board 15022.73 USD | Freight 243.91 USD |
| Insurance 63.87 USD | Cost, Insurance, and Freight 15330.51 USD |
| Payment Type GIRO DIRECTO | |