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| Description DO 051, PEDIDO, FORMATO 1 DE 2; FACTURA (S) 10F63689 5/11/2011; PRODUCTOS MARCA ARENAâ”GOR | HS-Code 6506910000 |
| Free On Board 2005.29 USD | Freight 470.77 USD |
| Insurance 2.11 USD | Cost, Insurance, and Freight 2478.17 USD |
| Payment Type FINANCIACION DIRECTA DEL PROVEEDOR | |