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| Description DO. 6528 FACTURA: 7001401949 FECHA: 2014-04-02; CHOCOLATE Y DEMAS PREPARACIONES ALIMENTICI | HS-Code 1806900090 |
| Free On Board 29318.5 USD | Freight 1744.22 USD |
| Insurance 67.43 USD | Cost, Insurance, and Freight 31853.59 USD |
| Payment Type GIRO DIRECTO | |