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| Description DO 0609400124 PEDIDO 1708 FORMATO 1 DE 1 FACTURA 009623 23 04 2009 PREPARACIONES DEL TIPO DE LAS UTILIZADAS PARA LA ALIM | HS-Code 2309902000 |
| Free On Board 10290 USD | Freight 5160 USD |
| Insurance 800 USD | Cost, Insurance, and Freight 16250 USD |
| Payment Type GIRO DIRECTO | |