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| Description DO 052022042608 PEDIDO TRAMITE: CARREDANA 195 DECLARACION(1-1) FACTURA: 95843 FECHA: 2022-04-19 CANT (4868) ROLLOS ART. | HS-Code 3923210000 |
| Free On Board 47590.72 USD | Freight 1700 USD |
| Insurance 49.29 USD | Cost, Insurance, and Freight 49340.01 USD |
| Payment Type GIRO DIRECTO | |