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| Description DO 17819 ,PEDIDO ,FORMATO 1 DE 1; FACTURA(S)...15KALD007 09/12/2015;LOS DEMAS;150000.00 F | HS-Code 3004902900 |
| Free On Board 60000 USD | Freight 1278 USD |
| Insurance 287 USD | Cost, Insurance, and Freight 61565 USD |
| Payment Type GIRO DIRECTO | |