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| Description DO. CO0274026033-2012 1/1. FACTURA: 006422 DEL 22/10/2012. FACTURA: 006411 DEL 18/10/2012. | HS-Code 4801000000 |
| Free On Board 57974.87 USD | Freight 4174 USD |
| Insurance 49.72 USD | Cost, Insurance, and Freight 62198.59 USD |
| Payment Type GIRO DIRECTO | |