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| Description DO: 002-2017NS; PEDIDO 002-2017NS; DECLARACION 1 DE 1; FACTURA(S): 24 DE FECHA: 25/01/2017 | HS-Code 8422309020 |
| Free On Board 803781.25 USD | Freight 43562.5 USD |
| Insurance 2656.25 USD | Cost, Insurance, and Freight 851321.1 USD |
| Payment Type GIRO DIRECTO | |