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| Description DO 01-10104-0819-1 PEDIDO OS07-00775-2019 DECLARACION 1 DE 1; ; FACTURA(S):000246 MERCANCI | HS-Code 8536501990 |
| Free On Board 2370.81 USD | Freight 468.72 USD |
| Insurance 8.3 USD | Cost, Insurance, and Freight 2847.83 USD |
| Payment Type GIRO DIRECTO | |