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| Description DO 030143 ,PEDIDO ,FORMATO 2 DE 2; FACTURA(S)...SS/0726/10 29/10/2010; MESA DE COMEDOR. | HS-Code 9403600000 |
| Free On Board 26028 USD | Freight 7607.69 USD |
| Insurance 235.4 USD | Cost, Insurance, and Freight 33953.78 USD |
| Payment Type GIRO DIRECTO | |