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| Description DO 3520190015-001 DECLARACION(3-3) FACTURA: 2786 FECHA: 2019-09-19 (ITEM 3) COD PRODUCTO: | HS-Code 3824999900 |
| Free On Board 17786.98 USD | Freight 42.67 USD |
| Insurance 111.93 USD | Cost, Insurance, and Freight 17941.58 USD |
| Payment Type GIRO DIRECTO | |