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| Description DO I-0019/19 FACTURA(S): 2018121801 DE 18/12/2018 DECLARACION 1 DE 1; /// REFERENCIA= 7181 | HS-Code 8421999000 |
| Free On Board 1573 USD | Freight 3536.53 USD |
| Insurance 10 USD | Cost, Insurance, and Freight 5119.53 USD |
| Payment Type GIRO DIRECTO | |