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| Description DO CO037402862012 PEDIDO: DECLARACION(1-1) FACTURA: 0000000405 FECHA: 2012-11-12. PRODUCTO | HS-Code 2105001000 |
| Free On Board 3224.32 USD | Freight 869.07 USD |
| Insurance 80 USD | Cost, Insurance, and Freight 4173.39 USD |
| Payment Type GIRO DIRECTO | |