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Description PEDIDO: COL IM11-1210; DO: CO0174017724-2011 1/1; FACTURA: 900984816 DEL: 15/08/2011; NOS | HS-Code 3913904000 |
Free On Board 162960 USD | Freight 7200 USD |
Insurance 103.39 USD | Cost, Insurance, and Freight 170263.39 USD |
Payment Type INVERSION EXTRANJERA DIRECTA |