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| Description DO CO017202849012 PEDIDO: 4506817988 - 4506817 DECLARACION(1-2) FACTURA: 120838C FECHA: 20 | HS-Code 8536700000 |
| Free On Board 54634.5 USD | Freight 6938.09 USD |
| Insurance 1365.86 USD | Cost, Insurance, and Freight 63260.17 USD |
| Payment Type GIRO DIRECTO | |