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| Description DO CO017402565812 PEDIDO: 63/19342 DECLARACION(6-7) FACTURA: 80575466 FECHA: 2012-11-09. N | HS-Code 9603909000 |
| Free On Board 2794.2 USD | Freight 183.76 USD |
| Insurance 1.54 USD | Cost, Insurance, and Freight 2979.5 USD |
| Payment Type GIRO DIRECTO | |