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| Description DO CTGI0157020 DECLARACION(2-2) PEDIDO 2620. FACTURA: 2714 FECHA: 2018-11-15 PRODUCTO: MAQ | HS-Code 8474209090 |
| Free On Board 24000 USD | Freight 344.23 USD |
| Insurance 67.37 USD | Cost, Insurance, and Freight 24411.6 USD |
| Payment Type GIRO DIRECTO | |