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| Description FACTURA NO:130370, FECHA:6/16/2015, ON:810049606, ORDER NO:9153640,13, // UNA UNIDAD, P | HS-Code 9027909000 |
| Free On Board 5985 USD | Freight 270 USD |
| Insurance 29.93 USD | Cost, Insurance, and Freight 6284.93 USD |
| Payment Type GIRO DIRECTO | |