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| Description DO. GLE-I483-18. CTG-081. FACTURAS COMERCIALES. 1249/18 Y 1250/18 DEL 03/09/2018. NOS ACOG | HS-Code 8609000000 |
| Free On Board 75847.9 USD | Freight 3200 USD |
| Insurance 151.7 USD | Cost, Insurance, and Freight 79199.6 USD |
| Payment Type GIRO DIRECTO | |