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| Description DO 052014042659 ,PEDIDO 22943 ,FORMATO 1 DE 1; FACTURA(S)...175-14 31/03/2014;20000.00 KIL | HS-Code 1701999000 |
| Free On Board 14800 USD | Freight 630 USD |
| Insurance 4.74 USD | Cost, Insurance, and Freight 15434.74 USD |
| Payment Type GIRO DIRECTO | |