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| Description DO. CO0174025220-2012 1/1. PEDIDO NRO: C392/12-HITEGA. FACTURA NRO: 5064 DE FECHA: 22/10/2 | HS-Code 5515130000 |
| Free On Board 12109.8 USD | Freight 60.3 USD |
| Insurance 3.51 USD | Cost, Insurance, and Freight 12251.09 USD |
| Payment Type GIRO DIRECTO | |