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| Description DO CO017402272813 PEDIDO TRAMITE: SK-201338 DECLARACION(1-1) FACTURA: SK-201338 FECHA: 201 | HS-Code 3926903000 |
| Free On Board 7509.38 USD | Freight 500 USD |
| Insurance 49.56 USD | Cost, Insurance, and Freight 8143.94 USD |
| Payment Type GIRO DIRECTO | |