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| Description 2017/537/3. FACTURA NO. 180 DEL 15/5/2017. COOLER CRE. CANT. FACT. 1,025.00 UN; FACTURA | HS-Code 7612909000 |
| Free On Board 131619.12 USD | Freight 17364 USD |
| Insurance 4514.65 USD | Cost, Insurance, and Freight 153497.77 USD |
| Payment Type GIRO DIRECTO | |