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| Description DO 130151110735. FACTURA N. 001-001-000002739 DE 05 DE ENERO DE 2016. PRODUCTO= CERCHAS | HS-Code 7326190000 |
| Free On Board 1700 USD | Freight 1800 USD |
| Insurance 14.13 USD | Cost, Insurance, and Freight 3514.13 USD |
| Payment Type GIRO DIRECTO | |