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| Description DO CO027202705818 PEDIDO TRAMITE: DURHAM DECLARACION(1-1) FACTURA: AAAQ39179 FECHA: 2018-1 | HS-Code 8471900000 |
| Free On Board 3105 USD | Freight 360 USD |
| Insurance 50 USD | Cost, Insurance, and Freight 3515 USD |
| Payment Type GIRO DIRECTO | |