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| Description DO 032013044574 ,PEDIDO 14503 ,FORMATO 1 DE 1; FACTURA(S)...025-0001676 22/10/2013; 159,59 | HS-Code 2301201100 |
| Free On Board 233780.9 USD | Freight 7200 USD |
| Insurance 361.47 USD | Cost, Insurance, and Freight 242082.76 USD |
| Payment Type GIRO DIRECTO | |