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| Description DO 012013001621 ,PEDIDO 1242 ,FORMATO 1 DE 1; FACTURA(S)...13/696 08/10/2013;24.00 UNIDAD | HS-Code 8421910000 |
| Free On Board 5590.07 USD | Freight 120 USD |
| Insurance 40 USD | Cost, Insurance, and Freight 5750.07 USD |
| Payment Type GIRO DIRECTO | |