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| Description DO S05090187 PEDIDO 752 FACTURA 100969 30 04 2009 55 000 UNIDADES ACOPLE CUADRADO REFERENCIA 026247 000 000 PARA LICUADO | HS-Code 8509900000 |
| Free On Board 4275.86 USD | Freight 302.58 USD |
| Insurance 0.29 USD | Cost, Insurance, and Freight 4715.13 USD |
| Payment Type GIRO DIRECTO | |