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| Description DO 31700193 FACTURA 04012017 2017/1/4 DECRETO 4406/04 (500.00 UNIDAD) CONTACTOR DE ENSAMB | HS-Code 8538900000 |
| Free On Board 2363.57 USD | Freight 80.57 USD |
| Insurance 0.47 USD | Cost, Insurance, and Freight 2444.61 USD |
| Payment Type GIRO DIRECTO | |