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| Description DO. CO0172017891-2012 1/1 , PC 1332. FACTURA FV014525 11/07/2012 DERMA SOLUTION CREMA LI | HS-Code 3304990000 |
| Free On Board 7935.3 USD | Freight 1286.38 USD |
| Insurance 6.35 USD | Cost, Insurance, and Freight 9331.23 USD |
| Payment Type GIRO DIRECTO | |