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| Description DO 8015120054-001 DECLARACION(1-1) FACTURA: NR. 006/2015 FECHA: 2015-12-02. NOS ACOGEMOS A | HS-Code 3926909090 |
| Free On Board 6860 USD | Freight 450 USD |
| Insurance 0.68 USD | Cost, Insurance, and Freight 7440.68 USD |
| Payment Type GIRO DIRECTO | |