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| Description DO 697-19 PEDIDO TRAMITE: DA-001-19 DECLARACION(2-2) FACTURA: 00003-00000065 FECHA: 2019-0 | HS-Code 7310291000 |
| Free On Board 1485.72 USD | Freight 552.49 USD |
| Insurance 4.46 USD | Cost, Insurance, and Freight 2042.67 USD |
| Payment Type GIRO DIRECTO | |