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| Description DO CO017402578413 PEDIDO TRAMITE: 63/31928 DECLARACION(21-21) FACTURA: 000626 FECHA: 2013- | HS-Code 9403600000 |
| Free On Board 2412.97 USD | Freight 66.01 USD |
| Insurance 1.33 USD | Cost, Insurance, and Freight 2480.31 USD |
| Payment Type GIRO DIRECTO | |