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| Description Do: 13MDECT0819441, Nro Pedido / Orden Compra:Invoices 0116/19 - 0118/19, Declaraci¾n: 1/1 | HS-Code 6802230000 |
| Free On Board 7164.78 USD | Freight 1400 USD |
| Insurance 74 USD | Cost, Insurance, and Freight 8798.78 USD |
| Payment Type GIRO DIRECTO | |