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| Description DO S06101000, PEDIDO 1229/7481 ,FORMATO 1 DE 1; FACTURA(S).9120219149 04/03/2010;PREPARACIONES LUBRICANTES (INCLUIDOS LO | HS-Code 3403990000 |
| Free On Board 5114.06 USD | Freight 911 USD |
| Insurance 4.75 USD | Cost, Insurance, and Freight 6029.81 USD |
| Payment Type GIRO DIRECTO | |