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| Description DO S03102825 ,PEDIDO 6292763643, FORMATO 1 DE 1; FACTURA(S)...1800014957 16122010;COD. UAP=794, ORDEN DE COMPRA NO.450 | HS-Code 8517692000 |
| Free On Board 4953.49 USD | Freight 418.69 USD |
| Insurance 3.96 USD | Cost, Insurance, and Freight 5376.14 USD |
| Payment Type GIRO DIRECTO | |