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| Description DO 2011050531 PEDIDO COL.2011-116 DECLARACION 1 DE 1;FACTURA(S)=226051;1,900 KILOGRAMO CROMO EN POLVO DE METALES ORDINAR | HS-Code 8112210000 |
| Free On Board 37415.43 USD | Freight 142.5 USD |
| Insurance 62.07 USD | Cost, Insurance, and Freight 37620 USD |
| Payment Type GIRO DIRECTO | |