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| Description DO TIM18031558 DECLARACION 1 DE 2; ;// FACTURA:IN/219, FECHA:22-10-2018, REF: 18010; PRODU | HS-Code 9503003000 |
| Free On Board 2840.87 USD | Freight 323.16 USD |
| Insurance 11.37 USD | Cost, Insurance, and Freight 3175.4 USD |
| Payment Type GIRO DIRECTO | |