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| Description DO 6581 ,PEDIDO ,FORMATO 2 DE 2; FACTURA(S)...000120312 12/03/2012;400.00 M2 FIBRA DE VID | HS-Code 7019590010 |
| Free On Board 19301.5 USD | Freight 450.25 USD |
| Insurance 96.51 USD | Cost, Insurance, and Freight 19848.26 USD |
| Payment Type FINANCIACION DIRECTA DEL PROVEEDOR | |