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| Description ESTA IMPORTACION AMPARA LAS FACTURAS NOS. 674 Y 675 DEL 03/06/2013 POLVOS PARA LA PREPARAC | HS-Code 2106901000 |
| Free On Board 1512 USD | Freight 175.2 USD |
| Insurance 7.56 USD | Cost, Insurance, and Freight 1694.76 USD |
| Payment Type GIRO DIRECTO | |