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| Description D.O. 17.10.1354. PED. 68775-69609. FACTURA No. FVV170135 DEL 09/10/2017. USO O DESTINO: CH | HS-Code 8542310000 |
| Free On Board 146743.72 USD | Freight 468.54 USD |
| Insurance 440.23 USD | Cost, Insurance, and Freight 147652.49 USD |
| Payment Type FINANCIACION DIRECTA DEL PROVEEDOR | |