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| Description 31411576 FACTURAS S0603690 2014/10/29 NOS ACOGEMOSAL DECRETO 0925/13, (770.00 UNIDAD) | HS-Code 9021101000 |
| Free On Board 86046.85 USD | Freight 463.46 USD |
| Insurance 860.47 USD | Cost, Insurance, and Freight 87370.78 USD |
| Payment Type GIRO DIRECTO | |