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| Description DO (...) PEDIDO (ASER003) FACTURA COMERCIAL NO 10002245 DEL 23-05-2016. PRODUCTO: ESPONJIL | HS-Code 7323100000 |
| Free On Board 6807 USD | Freight 2000 USD |
| Insurance 34 USD | Cost, Insurance, and Freight 8841 USD |
| Payment Type GIRO DIRECTO | |