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| Description DO 3501011 - 0058-19, PEDIDO 2019-171, DECLARACIÓN (1-1). FACTURA N° MH20190223 DEL 2019-0 | HS-Code 9508900000 |
| Free On Board 2933.33 USD | Freight 410 USD |
| Insurance 300 USD | Cost, Insurance, and Freight 3643.33 USD |
| Payment Type GIRO DIRECTO | |