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| Description DO 220.20.11.007.8 ,PEDIDO ,FORMATO 2 DE 2; FACTURA(S).0817/08 06/10/2008;ABRASIVOS NATURALES O ARTIFICIALES EN POLVO O | HS-Code 6805300000 |
| Free On Board 32485.56 USD | Freight 2043.88 USD |
| Insurance 240.75 USD | Cost, Insurance, and Freight 34979.27 USD |
| Payment Type GIRO DIRECTO | |