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| Description DO 0101061509882-001 DECLARACION(5-5) FACTURA: S/251/2015 FECHA: 2015-08-13 . (ITEM 1) PRO | HS-Code 8544499000 |
| Free On Board 7575.47 USD | Freight 430.94 USD |
| Insurance 33.16 USD | Cost, Insurance, and Freight 8039.57 USD |
| Payment Type GIRO DIRECTO | |