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| Description 1/1 DO. CO0174020644-2012, ( T.C. 0.76976),FACTURA COMERCIAL 1405213110 28/08/2012, NO R | HS-Code 8507200000 |
| Free On Board 37508.37 USD | Freight 567.42 USD |
| Insurance 2.76 USD | Cost, Insurance, and Freight 38264.73 USD |
| Payment Type GIRO DIRECTO | |