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| Description DO. CO0174020952-2012 1/1. IMP 202. OC: 53/4623. FACTURA NRO: 12/151 DE FECHA: 16/10/2012. | HS-Code 9403400000 |
| Free On Board 52903.6 USD | Freight 5302 USD |
| Insurance 29.1 USD | Cost, Insurance, and Freight 58234.7 USD |
| Payment Type CARTA DE CREDITO SOBRE EL EXTERIOR | |