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| Description DO IC0435-11 ,PEDIDO ,FORMATO 25 DE 26; FACTURA(S)...091268 07022011;LOS DEMAS ARTICULOS DE VIDRIO, PARA ADORNO DE IN | HS-Code 7013990000 |
| Free On Board 99.42 USD | Freight 19.55 USD |
| Insurance 0.1 USD | Cost, Insurance, and Freight 119.07 USD |
| Payment Type GIRO DIRECTO | |