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Description PEDIDO. COL IM10-1397. DO. CO0172024292-2010. 1/1. FACTURA # 312008 DE 23/11/2010. COD UAP | HS-Code 4810141000 |
Free On Board 1370.1 USD | Freight 60 USD |
Insurance 0.87 USD | Cost, Insurance, and Freight 1430.97 USD |
Payment Type INVERSION EXTRANJERA DIRECTA |