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| Description DO BTIM11011 FORMATO 3 DE 3; FACTURA(S) 002-001275 12/01/2011; PRODUCTOS VEGETALES NO EXPR | HS-Code 1404909000 |
| Free On Board 7050 USD | Freight 259.91 USD |
| Insurance 16.21 USD | Cost, Insurance, and Freight 7326.12 USD |
| Payment Type GIRO DIRECTO | |