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| Description DO: M0152507MDE-CLO PEDIDO NRO UNILEVER 2897 Declaracion 1 de 1 Nro. Factura 8/70 21/02 | HS-Code 8474102000 |
| Free On Board 5877 USD | Freight 1177 USD |
| Insurance 17.63 USD | Cost, Insurance, and Freight 7071.63 USD |
| Payment Type FINANCIACION DIRECTA DEL PROVEEDOR | |