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| Description DO: I05-6928/FS-10638, FACTURA S001-004 NO: 0006333 DEL 2015/06/29, GRAVAMEN 0% CONFORME A | HS-Code 9031809000 |
| Free On Board 863.85 USD | Freight 335 USD |
| Insurance 4.32 USD | Cost, Insurance, and Freight 1203.17 USD |
| Payment Type GIRO DIRECTO | |