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| Description DO 052015051978 ORDEN DE COMPRA 102036 DOCUMENTO DE TRANSPORTE DUS066812 NRO. FACTURA 19 | HS-Code 3923109000 |
| Free On Board 10964.05 USD | Freight 86.44 USD |
| Insurance 3.6 USD | Cost, Insurance, and Freight 11114.09 USD |
| Payment Type GIRO DIRECTO | |