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Description DO 9878; FORMATO 1 DE 1, FACTURA NRO. L14688-280612 DEL 11 DE JULIO DE 2012. NOTA: NOS ACO | HS-Code 9004909000 |
Free On Board 2127.5 USD | Freight 102 USD |
Insurance 11.15 USD | Cost, Insurance, and Freight 2486.45 USD |
Payment Type GIRO DIRECTO |