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| Description DO 042017000502 PEDIDO TRAMITE: C117068-05 DECLARACION(1-1) FACTURA: 20318999-7PHLAG6230 FECHA: 2017-10-12 CANT (36504) | HS-Code 2203000000 |
| Free On Board 146178.96 USD | Freight 22464 USD |
| Insurance 53 USD | Cost, Insurance, and Freight 168695.96 USD |
| Payment Type GIRO DIRECTO | |