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| Description DO 0101061602119-001 DECLARACION(2-2) FACTURA: 1/12/KOL/15 FECHA: 2015-12-28 . (ITEM 5) P. | HS-Code 8431390000 |
| Free On Board 2110.52 USD | Freight 238.37 USD |
| Insurance 9.92 USD | Cost, Insurance, and Freight 2358.81 USD |
| Payment Type GIRO DIRECTO | |