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| Description DO I73948 PEDIDO DESCARGA GNL 11/08/2020 DECLARACION 1 DE 1.FACTURA(S):PRT0000137. GAS NATURAL LICUADO. CANTIDAD 25.500 | HS-Code 2711110000 |
| Free On Board 1149305 USD | Freight 400120 USD |
| Insurance 4050 USD | Cost, Insurance, and Freight 1553475 USD |
| Payment Type PAGOS ANTICIPADOS | |