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Description DO 10452, FORMATO 1 DE 1; FACTURA(S)...15114/12 31/10/2012; LOS DEMAS; 4000.00 UNIDAD REPU | HS-Code 8431490000 |
Free On Board 30550.47 USD | Freight 511.56 USD |
Insurance 61.1 USD | Cost, Insurance, and Freight 31175.67 USD |
Payment Type GIRO DIRECTO |