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| Description DO BOG09231 ,PEDIDO 4700003518 ,FORMATO 1 DE 1; FACTURA(S).68 17/04/2009;DE PORCELANA;5.00 UNIDAD JARRA 1000 CC JARRA DE | HS-Code 6909110000 |
| Free On Board 610.65 USD | Freight 220.17 USD |
| Insurance 0.31 USD | Cost, Insurance, and Freight 831.13 USD |
| Payment Type GIRO DIRECTO | |