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| Description DO INT214-11 ,PEDIDO 010 ,FORMATO 1 DE 2; FACTURA(S)...010 03092011, 015 03092011, 019 03092011, 023 03092011, 0 | HS-Code 3926400000 |
| Free On Board 4843.68 USD | Freight 116.6 USD |
| Insurance 24.18 USD | Cost, Insurance, and Freight 4984.46 USD |
| Payment Type GIRO DIRECTO | |