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| Description D O MON02210 DEP DESCARGUE DIRECTO FACTURAS N 002 001 0090027 DEL JUL 13 2010 002 001 0090028 DEL JUL 13 2010 002 001 00 | HS-Code 4901999000 |
| Free On Board 10689.3 USD | Freight 480 USD |
| Insurance 68.76 USD | Cost, Insurance, and Freight 11691.06 USD |
| Payment Type GIRO DIRECTO | |