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| Description DO 20803 ,Pedido ,Formato 1 de 1; Factura(s)...LIN17012601 26/01/2017;LAS DEMAS;1.00 Unid | HS-Code 9405509000 |
| Free On Board 2635 USD | Freight 648 USD |
| Insurance 13.18 USD | Cost, Insurance, and Freight 3296.18 USD |
| Payment Type GIRO DIRECTO | |