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| Description DO 2017187, PEDIDO 1269, FORMATO 1 DE 1; FACTURA 0254-00001266 20/10/2010; 100.00 CAJA NOM | HS-Code 2204210000 |
| Free On Board 2200 USD | Freight 84.05 USD |
| Insurance 3.96 USD | Cost, Insurance, and Freight 2288.01 USD |
| Payment Type GIRO DIRECTO | |