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| Description DO 011100550 ,PEDIDO 0411NTD018 ,FORMATO 1 DE 1; FACTURA(S)...TEMP-005-2011 04042011;475850.00 UNIDAD REF = 42046059 N | HS-Code 3919909000 |
| Free On Board 23422.89 USD | Freight 501.3 USD |
| Insurance 120 USD | Cost, Insurance, and Freight 24044.19 USD |
| Payment Type GIRO DIRECTO | |