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| Description DO 2019070003-001 DECLARACION(2-2) FACTURA: SO-007035 FECHA: 2019-06-27 NOS ACOGEMOS AL DE | HS-Code 7326909000 |
| Free On Board 1847.86 USD | Freight 92.52 USD |
| Insurance 10.58 USD | Cost, Insurance, and Freight 1950.96 USD |
| Payment Type GIRO DIRECTO | |