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| Description DO 01080817 ,PEDIDO , FORMATO 1 DE 2; FACTURA ( S ) . . . 725577 23/05/2008; 1.00 UNIDAD SOFTWARE CX | HS-Code 8523402900 |
| Free On Board 8260 USD | Freight 74.09 USD |
| Insurance 10.74 USD | Cost, Insurance, and Freight 8344.83 USD |
| Payment Type GIRO DIRECTO | |