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| Description DO 0101051701-001-001 DECLARACION(1-1) FACTURA: 0095349-IN FECHA: 2016-12-01 . (ITEM 1) PR | HS-Code 5608190000 |
| Free On Board 5485 USD | Freight 200 USD |
| Insurance 80 USD | Cost, Insurance, and Freight 5765 USD |
| Payment Type GIRO DIRECTO | |