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| Description PEDIDO NRO: COL-IM11-1995, DO. CO0174000086-2012, 2/2 FACTURA NRO: 901443818 DEL 06/01/2 | HS-Code 3912310000 |
| Free On Board 47376 USD | Freight 4411.17 USD |
| Insurance 30.06 USD | Cost, Insurance, and Freight 51817.23 USD |
| Payment Type INVERSION EXTRANJERA DIRECTA | |