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| Description 31505583 FACTURA SAP50866 2015/4/21 DECRETO 0925/13, NO REEMBOLSABLE (203.00 UNIDAD) SOPOR | HS-Code 7326909000 |
| Free On Board 1465.66 USD | Freight 1534.04 USD |
| Insurance 14.66 USD | Cost, Insurance, and Freight 3014.36 USD |
| Payment Type IMPORTACION QUE NO GENERA PAGO AL EXTERIOR | |