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| Description DO 238-11 ,PEDIDO ,FORMATO 1 DE 1; FACTURA(S)...CH101221CI 21122010;LOS DEMAS;32000.00 CAJA LAMINA PORTA OBJETOS Y CU | HS-Code 7017900000 |
| Free On Board 16960 USD | Freight 896.32 USD |
| Insurance 67.84 USD | Cost, Insurance, and Freight 17924.16 USD |
| Payment Type GIRO DIRECTO | |