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| Description DO CO017402830919 PEDIDO TRAMITE SNN0862019 DECLARACION 3 5 FACTURA 292 0318 FECHA 2019 10 09 COD PRODUCTO C1007 38 PROD | HS-Code 9617000000 |
| Free On Board 1322.4 USD | Freight 100.15 USD |
| Insurance 2 USD | Cost, Insurance, and Freight 1424.55 USD |
| Payment Type GIRO DIRECTO | |