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| Description DO.31507971 FACTURAS INVA0106660 2015/7/24, INVA0106661 2015/7/24 DECRETO 4406/04.- ( | HS-Code 4821100000 |
| Free On Board 1542.26 USD | Freight 307.19 USD |
| Insurance 15.42 USD | Cost, Insurance, and Freight 1864.87 USD |
| Payment Type GIRO DIRECTO | |