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| Description DO-OAK-049-13. FORMATO 1 DE 1. FACTURA 2186424-2186423 DE 06-12/2012**2187067 DE 01/14 | HS-Code 5811000000 |
| Free On Board 8517.5 USD | Freight 823.5 USD |
| Insurance 11.07 USD | Cost, Insurance, and Freight 9619.89 USD |
| Payment Type GIRO DIRECTO | |