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| Description DO 15337 ,PEDIDO ,FORMATO 1 DE 1; FACTURA(S)...81636 17/10/2014;MANZANAS, PERAS Y MEMBRIL | HS-Code 0808100000 |
| Free On Board 18140 USD | Freight 4108.2 USD |
| Insurance 90.7 USD | Cost, Insurance, and Freight 22338.9 USD |
| Payment Type GIRO DIRECTO | |