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| Description DO 012014000826 ,PEDIDO 0514PTF026 ,FORMATO 1 DE 1; FACTURA(S)...7996 19/05/2014;80.00 CAJ | HS-Code 9619001010 |
| Free On Board 2798.94 USD | Freight 988.4 USD |
| Insurance 0.85 USD | Cost, Insurance, and Freight 3848.19 USD |
| Payment Type GIRO DIRECTO | |