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| Description DO 05074673 PEDIDO 05074675 FORMATO 1 DE 3 FACTURA S E00033 02 02 2007 LAS DEMAS 100 00 KILO GLASEANTE PARA CAMARON NOMB | HS-Code 2106909000 |
| Free On Board 62.3 USD | Freight 0.09 USD |
| Insurance 0.09 USD | Cost, Insurance, and Freight 88.01 USD |
| Payment Type GIRO DIRECTO | |