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| Description DO .2020-01582, PEDIDO. 15212, DECLARACION 1 DE 1; FACTURA(S): 22001046 FECHA: 25-02-2020, | HS-Code 3901200000 |
| Free On Board 37813.76 USD | Freight 2625 USD |
| Insurance 151.26 USD | Cost, Insurance, and Freight 40614.02 USD |
| Payment Type GIRO DIRECTO | |