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| Description 30902735 FACTURA 82660+909 2009/04/20 V.B. INVINMA 24438 DEL 28 DEW ABRIL DEL 2009 LOS DEMAS 5.00 KIL | HS-Code 2924190000 |
| Free On Board 10744.1 USD | Freight 231.15 USD |
| Insurance 53.72 USD | Cost, Insurance, and Freight 11028.97 USD |
| Payment Type GIRO DIRECTO | |