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| Description DO 1024012 ,PEDIDO ,FORMATO 1 DE 4; FACTURA(S)...0136353 29/08/2012;ARTICULOS Y MATERIAL | HS-Code 9506999000 |
| Free On Board 617.5 USD | Freight 224.03 USD |
| Insurance 2.46 USD | Cost, Insurance, and Freight 874.48 USD |
| Payment Type GIRO DIRECTO | |