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| Description DO. CO0174027640-2012 1/1 FACTURA COMERCIAL NO. INV-7878/12 DEL 20/11/2012 PEDIDO OP 329/1 | HS-Code 6203120000 |
| Free On Board 39681.4 USD | Freight 2510 USD |
| Insurance 30.95 USD | Cost, Insurance, and Freight 42640.04 USD |
| Payment Type GIRO DIRECTO | |