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Description DO 022019040356 DECLARACION (1-1) FACTURA: 001-003-000000229 FECHA: 2019-04-10 CANT (214346.860651) MWH PRODUCTO; ENERFI | HS-Code 2716000000 |
Free On Board 11250207.6 USD | Freight 1 USD |
Insurance 1 USD | Cost, Insurance, and Freight 11250209.6 USD |
Payment Type GIRO DIRECTO |