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| Description DO. CO0274027084-2012 1/1. FACTURA COMERCIAL: 0002194 DEL 31/10/2012, PEDIDO: 1615 LAMPRE. | HS-Code 7210709000 |
| Free On Board 444.67 USD | Freight 695.93 USD |
| Insurance 0.36 USD | Cost, Insurance, and Freight 1140.96 USD |
| Payment Type PAGOS ANTICIPADOS | |