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| Description DO S05121711, PEDIDO 18292-OP, FORMATO 1 DE 1; FACTURA NO. 10195394 30/10/2012; 900 UNDS | HS-Code 4901999000 |
| Free On Board 9437.92 USD | Freight 1616.8 USD |
| Insurance 1.14 USD | Cost, Insurance, and Freight 11078.86 USD |
| Payment Type GIRO DIRECTO | |