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| Description D.O.IGA180072 PEDIDO 110942/110943 DECLARACION 1 DE 1, FACTURA(S): 110942 DE 21/02/2018, 1 | HS-Code 9504309000 |
| Free On Board 3941.34 USD | Freight 951.16 USD |
| Insurance 19.71 USD | Cost, Insurance, and Freight 4912.21 USD |
| Payment Type FINANCIACION DIRECTA DEL PROVEEDOR | |