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| Description DO. CO0172025572-2012 2/5 CONSOLIDADO 16. FACTURA: 4057637 DEL 24/10/2012. NOS ACOGEMOS AL | HS-Code 8536700000 |
| Free On Board 83.44 USD | Freight 6.23 USD |
| Insurance 0.56 USD | Cost, Insurance, and Freight 90.74 USD |
| Payment Type GIRO DIRECTO | |