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| Description DO 051045524 ,PEDIDO 5265 ,FORMATO 1 DE 1; FACTURA(S)...98400 06/10/2010, 98401 06/10/2010 | HS-Code 2106909000 |
| Free On Board 226498.2 USD | Freight 3665 USD |
| Insurance 203.85 USD | Cost, Insurance, and Freight 230367.05 USD |
| Payment Type GIRO DIRECTO | |