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| Description DO. 032015041874, ORDEN DE COMPRA 23716. DOCUMENTO DE TRANSPORTE 010241884890 NRO. FACTUR | HS-Code 3905300000 |
| Free On Board 37750 USD | Freight 1850 USD |
| Insurance 15.84 USD | Cost, Insurance, and Freight 39934.24 USD |
| Payment Type GIRO DIRECTO | |