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| Description FACTURA(S)...891365708 20/06/2017, 891365710 21/06/2017, 891365727 20/06/2017, 891366261 21706/2017, 891366476 21/06/201 | HS-Code 2203000000 |
| Free On Board 77942.47 USD | Freight 3361.31 USD |
| Insurance DATA UNAVAILABLE | Cost, Insurance, and Freight 81366.13 USD |
| Payment Type GIRO DIRECTO | |