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Description DO 052019048658 PEDIDO TRAMITE: 5700010986 DECLARACION(1-1) FACTURA: 003872 FECHA: 2019-09 | HS-Code 2101110090 |
Free On Board 165528 USD | Freight 1860 USD |
Insurance 30.46 USD | Cost, Insurance, and Freight 167418.46 USD |
Payment Type GIRO DIRECTO |