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| Description DO 18436 ,PEDIDO ,FORMATO 1 DE 1; FACTURA(S)...FV16/-57 16/03/2016;COPOL═MEROS DE ACRILON | HS-Code 3903300000 |
| Free On Board 6286.76 USD | Freight 450 USD |
| Insurance 85 USD | Cost, Insurance, and Freight 6821.76 USD |
| Payment Type GIRO DIRECTO | |