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| Description D.O. 03081164-S2, PEDIDO S/N, FORMATO 1 DE 1; FACTURA 1035 DEL 09/12/2008. PRODUCTOS LAMINADOS PLANOS DE ACERO INOXIDABL | HS-Code 7220900000 |
| Free On Board 10943 USD | Freight 920 USD |
| Insurance 65.66 USD | Cost, Insurance, and Freight 11928.66 USD |
| Payment Type GIRO DIRECTO | |