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| Description DO TIM19480021 DECLARACION 1 DE 1 : ://FACTURA:00010396, FECHA:14-03-2019, PRODUCTO: RESINA (PINTURA ELECTROESTATICA EN | HS-Code 3907309000 |
| Free On Board 30819.17 USD | Freight 215.73 USD |
| Insurance 37.24 USD | Cost, Insurance, and Freight 31072.14 USD |
| Payment Type GIRO DIRECTO | |