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| Description DECLARACION(1-1) DO: 18070737, PEDIDO: 40021498, FACTURA: 40021498-1 FECHA: 2017-09-28 PRO | HS-Code 4011101000 |
| Free On Board 32173.6 USD | Freight 1570 USD |
| Insurance 13.83 USD | Cost, Insurance, and Freight 33757.43 USD |
| Payment Type CARTA DE CREDITO SOBRE EL EXTERIOR | |