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| Description DO CO087201841714 PEDIDO TRAMITE: S/N DECLARACION (5-5) FACTURA: 008-0000717 FECHA: 2014-1 | HS-Code 6206400000 |
| Free On Board 5122.9 USD | Freight 243.35 USD |
| Insurance 18.88 USD | Cost, Insurance, and Freight 5394.82 USD |
| Payment Type GIRO DIRECTO | |