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| Description DO 190140701364 ,PEDIDO ,FORMATO 1 DE 1; FACTURA(S)...002-001-000002718 08/07/2014;PRODUC | HS-Code 0901119000 |
| Free On Board 70266.11 USD | Freight 2222 USD |
| Insurance 210.8 USD | Cost, Insurance, and Freight 72698.91 USD |
| Payment Type GIRO DIRECTO | |