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| Description PEDIDO NO. COL-IM12-0980, DO. CO0172013046-2012 1/1, FACTURA NO. 901913471 29/05/2012,PAR | HS-Code 4009320000 |
| Free On Board 1525.96 USD | Freight 688 USD |
| Insurance 2.9 USD | Cost, Insurance, and Freight 2216.86 USD |
| Payment Type INVERSION EXTRANJERA DIRECTA | |