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| Description DO 3501193 - 0131-19, PEDIDO SN, DECLARACIoN (1-1). FACTURA N0 IMPOG 035 DEL 2019-08-07. NOS ACOGEMOS AL DECRETO 0925 D | HS-Code 3926909090 |
| Free On Board 5761.42 USD | Freight 1504.84 USD |
| Insurance 17.28 USD | Cost, Insurance, and Freight 7283.54 USD |
| Payment Type GIRO DIRECTO | |