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| Description DO 032012042058, PEDIDO 002; FORMATO 2 DE 2; FACTURA(S)...001-000714 01/06/2012; FLEJES DE | HS-Code 7409210000 |
| Free On Board 77760.18 USD | Freight 811.57 USD |
| Insurance 392.86 USD | Cost, Insurance, and Freight 79139.5 USD |
| Payment Type GIRO DIRECTO | |