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| Description Do: 13BAQCT0118019, Nro Pedido / Orden Compra:Invoice 093014, Declaraci¾n: 1/2; PROVEEDOR: | HS-Code 8708302290 |
| Free On Board 6720 USD | Freight 235.16 USD |
| Insurance 13.92 USD | Cost, Insurance, and Freight 7074.28 USD |
| Payment Type PAGOS ANTICIPADOS | |