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| Description DO IMP-2009-082 ,PEDIDO ,FORMATO 1 DE 3; FACTURA(S).011209 03/02/2009;10.00 UNIDAD FLORERO -; REF SEGUN EMPAQUE= 0716136 | HS-Code 7013990000 |
| Free On Board 6383 USD | Freight 1139.41 USD |
| Insurance 41.27 USD | Cost, Insurance, and Freight 8251.08 USD |
| Payment Type GIRO DIRECTO | |