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| Description FACTURAS NO. 001030529 14/09/2016, 001030530 14/09/2016, 001030531 14/09/2016, 001030532 1 | HS-Code 4901999000 |
| Free On Board 10001.88 USD | Freight 709.65 USD |
| Insurance 500.09 USD | Cost, Insurance, and Freight 11211.62 USD |
| Payment Type GIRO DIRECTO | |