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| Description DO 0101051509-078 DECLARACION(1-1) FACTURA: 2015025158.54 FECHA: 2015-09-09 . (ITEM 1) PRO | HS-Code 9033000000 |
| Free On Board 6858.67 USD | Freight 1973.48 USD |
| Insurance 34.29 USD | Cost, Insurance, and Freight 8866.44 USD |
| Payment Type GIRO DIRECTO | |