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| Description TIM 17480137 LIC-21920032-16032017 FACTURA 04633626 DE MARZO 09 DEL 2017. PRODUCTO: SEMBR | HS-Code 8432310000 |
| Free On Board 31122.31 USD | Freight 797.69 USD |
| Insurance 80 USD | Cost, Insurance, and Freight 32000 USD |
| Payment Type GIRO DIRECTO | |