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| Description ORDEN DE COMPRA 54718 DOCUMENTO DE TRANSPORTE MSCUIU087491 NRO. FACTURA 931340083 30/06/20 | HS-Code 7019120000 |
| Free On Board 52465.19 USD | Freight 7908 USD |
| Insurance 16.41 USD | Cost, Insurance, and Freight 60389.6 USD |
| Payment Type GIRO DIRECTO | |