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| Description DO. CO0374020199-2012 1/1 FACTURA: 0000000267 22/08/2012 GELATINA-SDTS 120PK/16G MARCA 24/ | HS-Code 2106909900 |
| Free On Board 9066.96 USD | Freight 964.42 USD |
| Insurance 82.11 USD | Cost, Insurance, and Freight 10113.49 USD |
| Payment Type GIRO DIRECTO | |