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| Description DO 23519239 ,PEDIDO ,FORMATO 1 DE 1; FACTURA(S)...0015-00000003 19/10/2012;2200.00 CAJA | HS-Code 0806200000 |
| Free On Board 47300 USD | Freight 3750 USD |
| Insurance 331.1 USD | Cost, Insurance, and Freight 51880.7 USD |
| Payment Type GIRO DIRECTO | |