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| Description DO.31910299 FACTURAS 2193634 2019/7/19 2193635 2019/7/19 DECRETO 4406/04.- (48.00 UNID | HS-Code 8503000000 |
| Free On Board 23003.05 USD | Freight 999.1 USD |
| Insurance 230.03 USD | Cost, Insurance, and Freight 24232.18 USD |
| Payment Type GIRO DIRECTO | |