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| Description DO S03131783 ,PEDIDO ,FORMATO 1 DE 1; FACTURA(S)...110025241 08/11/2013;LOS DEMAS;NOS ACO | HS-Code 9026101900 |
| Free On Board 229268.01 USD | Freight 12187.62 USD |
| Insurance 1375.61 USD | Cost, Insurance, and Freight 242831.24 USD |
| Payment Type CARTA DE CREDITO SOBRE EL EXTERIOR | |