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| Description DO 35112417 ,PEDIDO ,FORMATO 1 DE 1; FACTURA(S)...KS2013-119-02 18/05/2013;MERCANCIA NUEV | HS-Code 7016100000 |
| Free On Board 31500 USD | Freight 1350 USD |
| Insurance 25.2 USD | Cost, Insurance, and Freight 32875.2 USD |
| Payment Type GIRO DIRECTO | |