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| Description DO 021041335 ,PEDIDO 4700001479 ,FORMATO 1 DE 1; FACTURA(S)...000123 24092010;15300.00 LIBRA NOMBRE TECNICOGENERICO= | HS-Code 3907990000 |
| Free On Board 22338 USD | Freight 20563.77 USD |
| Insurance 17.16 USD | Cost, Insurance, and Freight 42918.93 USD |
| Payment Type GIRO DIRECTO | |