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| Description DO: M0146761MDE-CTG PEDIDO NRO S/N DECLARACION 1 DE 1 NRO. FACTURA 092/2016 13/10/2016- | HS-Code 8438101000 |
| Free On Board 71345.63 USD | Freight 2427.38 USD |
| Insurance 575.37 USD | Cost, Insurance, and Freight 74348.38 USD |
| Payment Type GIRO DIRECTO | |