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| Description DO 0065083 ,PEDIDO ,FORMATO 1 DE 2; FACTURA(S)...464600 22032011;300.00 UNIDAD FLORES EN MATERIA TEXTIL UTILIZADOS CO | HS-Code 5808900000 |
| Free On Board 4816.6 USD | Freight 161.06 USD |
| Insurance 41.52 USD | Cost, Insurance, and Freight 5019.18 USD |
| Payment Type GIRO DIRECTO | |