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| Description DO 2565 PEDIDO FORMATO 1 DE 1 FACTURA S 2553 20 02 2008 LAS DEMAS 1200 00 UNIDAD LINTERNAS REF LINTERNAS MARCA ULTECH UT | HS-Code 8513109000 |
| Free On Board 4200 USD | Freight 21 USD |
| Insurance 21 USD | Cost, Insurance, and Freight 5191.63 USD |
| Payment Type GIRO DIRECTO | |