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| Description DO. CO0274009477-2012 1/1. FACTURA: 01183 DEL 16/04/2012. PEDIDO: VIÃA DASSAUT - ALTAIR 1/ | HS-Code 2204210000 |
| Free On Board 7100 USD | Freight 95.8 USD |
| Insurance 7.1 USD | Cost, Insurance, and Freight 7214.31 USD |
| Payment Type GIRO DIRECTO | |