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| Description DO CO017400430313 PEDIDO: DECLARACION(5-5) FACTURA: 000045 FECHA: 2013-01-30 . NOS ACOGE | HS-Code 8541500000 |
| Free On Board 10424.97 USD | Freight 116.96 USD |
| Insurance 16.68 USD | Cost, Insurance, and Freight 10595.78 USD |
| Payment Type GIRO DIRECTO | |