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| Description DO GLOBAL NO 13897 FACTURA NO 1496429 DEL 30/08/2011 DEPËSITO:SLC 121A BODEGA 4 MANZANA 1 | HS-Code 4911990000 |
| Free On Board 500 USD | Freight 5573.46 USD |
| Insurance 1 USD | Cost, Insurance, and Freight 6074.46 USD |
| Payment Type GIRO DIRECTO | |