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| Description DO 31912344 FACTURAS 2019-0815 2019/8/7 2019-0816 2019/8/7 , DECRETO 4406/04, (7.00 UNIDA | HS-Code 8517622000 |
| Free On Board 26519.57 USD | Freight 499.28 USD |
| Insurance 265.19 USD | Cost, Insurance, and Freight 27284.04 USD |
| Payment Type GIRO DIRECTO | |