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| Description DO 0101061912-591-001 PEDIDO TRAMITE: 2130208862 DECLARACION(1-1) FACTURA: 2130208862 FECHA: 2019-11-11 (ITEM 1) P.O. CH | HS-Code 8507200000 |
| Free On Board 3181.56 USD | Freight 97 USD |
| Insurance 12.73 USD | Cost, Insurance, and Freight 3291.29 USD |
| Payment Type GIRO DIRECTO | |