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| Description DO 910096 ,DO.899-04-2009 PEDIDO 03740-1 ,FORMATO 1 DE 1; FACTURA(S).55090278 25/03/2009;PREPARACIONES ALIMENTICIAS NO E | HS-Code 2106903000 |
| Free On Board 7257 USD | Freight 176.74 USD |
| Insurance 14.51 USD | Cost, Insurance, and Freight 7578.25 USD |
| Payment Type GIRO DIRECTO | |