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| Description DO CO037200205817 PEDIDO TRAMITE: SO0068949 DECLARACION(1-1) FACTURA: SO0068949 FECHA: 201 | HS-Code 2938909000 |
| Free On Board 12213.83 USD | Freight 892.1 USD |
| Insurance 15.88 USD | Cost, Insurance, and Freight 13121.81 USD |
| Payment Type GIRO DIRECTO | |