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| Description DO 2017-03050 ,Pedido ,Formato 1 de 1; FACTURA(S)...S/N 28/03/2017;1.00 UNIDAD MENAJE REF | HS-Code 9805000000 |
| Free On Board 2171.43 USD | Freight 975 USD |
| Insurance 65 USD | Cost, Insurance, and Freight 3211.43 USD |
| Payment Type GIRO DIRECTO | |