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| Description DO 0063726 ,PEDIDO ,FORMATO 1 DE 1; FACTURA(S)...11175 14/02/2011;2000.00 UNIDAD ETIQUETA | HS-Code 4821100000 |
| Free On Board 1010.2 USD | Freight 200 USD |
| Insurance 80 USD | Cost, Insurance, and Freight 1390.2 USD |
| Payment Type FINANCIACION DIRECTA DEL PROVEEDOR | |