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| Description DO 32002818 FACTURA 53352899 2020/2/24 , P.O 2000017272, DECRETO 4406/04, (28.00 UNIDAD) V | HS-Code 8481300000 |
| Free On Board 17666.03 USD | Freight 178.04 USD |
| Insurance 3.97 USD | Cost, Insurance, and Freight 17848.04 USD |
| Payment Type GIRO DIRECTO | |