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| Description DO 3868 PEDIDO FORMATO 1 DE 1 FACTURA S 001 01 01 2009 LAS DEMAS 520 00 UNIDAD ARETAS DE METAL REF DSCN1880 DSCN1887 DSC | HS-Code 7117190000 |
| Free On Board 409 USD | Freight 410 USD |
| Insurance 2.05 USD | Cost, Insurance, and Freight 821.05 USD |
| Payment Type GIRO DIRECTO | |