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| Description DO. 2019-06694, PEDIDO. 14344, DECLARACION 1 DE 1; FACTURA(S): 1419009872 FECHA: 17-09-201 | HS-Code 3902100000 |
| Free On Board 23896.15 USD | Freight 1063 USD |
| Insurance 115.85 USD | Cost, Insurance, and Freight 25087 USD |
| Payment Type GIRO DIRECTO | |