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| Description Do: 11CTGBO0417005, Nro Pedido / Orden Compra:FACTURA G17032, Declaraci¾n: 1/1; MERCANC═A | HS-Code 9015801000 |
| Free On Board 11598.92 USD | Freight 381.19 USD |
| Insurance 40 USD | Cost, Insurance, and Freight 12020.11 USD |
| Payment Type GIRO DIRECTO | |