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| Description DO 032019042065 PEDIDO TRAMITE: IMP 001 DECLARACION(1-1) FACTURA: E001-5 FECHA: 2019-06-08 | HS-Code 9406900000 |
| Free On Board 20400 USD | Freight 1808 USD |
| Insurance 102 USD | Cost, Insurance, and Freight 22471 USD |
| Payment Type GIRO DIRECTO | |