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| Description DO M90191200082-001, D.O. TARA: 4160, DECLARACION (1-1), FACTURA: 1019 FECHA: 2019-10-30, MERCANCIA NUEVA, (ITEM 1) PROD | HS-Code 9701100000 |
| Free On Board 200 USD | Freight 318 USD |
| Insurance 50 USD | Cost, Insurance, and Freight 568 USD |
| Payment Type GIRO DIRECTO | |