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| Description DO. CO0174013031-2012 1/1 OP.040/13-4,OP.040/13-11 FACTURAS 12851 / 12945 DEL 21/05/2 | HS-Code 6206300000 |
| Free On Board 16178.2 USD | Freight 429.91 USD |
| Insurance 12.62 USD | Cost, Insurance, and Freight 16670.82 USD |
| Payment Type CARTA DE CREDITO SOBRE EL EXTERIOR | |