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| Description DO 10195 FACTURA COMERCIAL N║ 001554 DE JULIO 29 DE 2017; MANZANAS, PERAS Y MEMBRILLOS | HS-Code 0808100000 |
| Free On Board 16243.5 USD | Freight 1550 USD |
| Insurance 81.22 USD | Cost, Insurance, and Freight 17974.72 USD |
| Payment Type GIRO DIRECTO | |