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| Description DO 15-2114-1 PEDIDO CTG 02-071-16 ;FACTURA(S):104017473LIC-21707700-24022016 DE 2016-03-01 | HS-Code 8427100000 |
| Free On Board 19732.38 USD | Freight 1658.4 USD |
| Insurance 23.68 USD | Cost, Insurance, and Freight 22385.37 USD |
| Payment Type GIRO DIRECTO | |