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| Description DO 042018000142 PEDIDO TRAMITE: CHATARRA -MZO -BAQ DECLARACION(1-1) FACTURA: 847 FECHA: 20 | HS-Code 7204490000 |
| Free On Board 14158.52 USD | Freight 26723.09 USD |
| Insurance 4.67 USD | Cost, Insurance, and Freight 40886.28 USD |
| Payment Type GIRO DIRECTO | |