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| Description DO. CO0272022738-2011. 1/1. FACTURAS COMERCIALES Nâ–‘ 621 DEL 10/10/2011 Y 961 DEL 10/10/201 | HS-Code 4821100000 |
| Free On Board 3226.5 USD | Freight 370.44 USD |
| Insurance 1.29 USD | Cost, Insurance, and Freight 3820.23 USD |
| Payment Type GIRO DIRECTO | |