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Description DO: M0191245MDE-BUN DECLARACION 2 de 2 Nro. Factura VS0904 - 19/07/2019 - - ITEM NRO 1 PRO | HS-Code 7326200000 |
Free On Board 15128.49 USD | Freight 1575.63 USD |
Insurance 136.3 USD | Cost, Insurance, and Freight 16840.42 USD |
Payment Type GIRO DIRECTO |