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| Description DO. CO0174016321-2012 1/1. IMP 203. OC53/4522. FACTURA NRO: HLINV2012145 DE FECHA: 28/09/2 | HS-Code 9405200000 |
| Free On Board 24400 USD | Freight 2575 USD |
| Insurance 13.42 USD | Cost, Insurance, and Freight 26988.42 USD |
| Payment Type CARTA DE CREDITO SOBRE EL EXTERIOR | |