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| Description DO INT092-11 ,PEDIDO ,FORMATO 23 DE 32; FACTURA(S)...30439 07042011;FLORES, FOLLAJE Y FRUTOS, ARTIFICIALES, Y SUS PAR | HS-Code 6702100000 |
| Free On Board 2595.79 USD | Freight 170.61 USD |
| Insurance 12.99 USD | Cost, Insurance, and Freight 2779.39 USD |
| Payment Type GIRO DIRECTO | |