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| Description Do: 11SFSMD0719014, Nro Pedido/Orden Compra:PROYECTOS FACTURA N.195012351 HAWB N. CD101771 | HS-Code 8515210000 |
| Free On Board 23568.3 USD | Freight 1548.75 USD |
| Insurance 32.4 USD | Cost, Insurance, and Freight 25149.45 USD |
| Payment Type GIRO DIRECTO | |