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| Description DO.31806464 FACTURAS 58582 2018/5/11 DECRETO 4406/04.- (10.00 UNIDAD) ENCODER INCREM | HS-Code 8543200000 |
| Free On Board 3016.1 USD | Freight 204.29 USD |
| Insurance 30.16 USD | Cost, Insurance, and Freight 3250.55 USD |
| Payment Type GIRO DIRECTO | |