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Description PEDIDO: COL IM12-713; DO. CO0174009078-2012 1/1; FACTURA: 901775033 DEL: 17/04/2012; PARTE | HS-Code 3913904000 |
Free On Board 230355.2 USD | Freight 10800 USD |
Insurance 146.15 USD | Cost, Insurance, and Freight 241301.35 USD |
Payment Type INVERSION EXTRANJERA DIRECTA |