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| Description DO 0143612 ,PEDIDO INVOICE#3033 ,FORMATO 1 DE 1; FACTURA(S)...3033 31/05/2011;Mâ”´QUINAS Y A | HS-Code 8474109000 |
| Free On Board 6850 USD | Freight 1350 USD |
| Insurance 65 USD | Cost, Insurance, and Freight 8384.48 USD |
| Payment Type GIRO DIRECTO | |