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| Description 31406247 FACTURA 20140513 2014/5/13 NOS ACOGEMOSAL DECRETO 4406/04, REEMBOLSABLE (1000.00 | HS-Code 8543200000 |
| Free On Board 7043.12 USD | Freight 1087.49 USD |
| Insurance 70.43 USD | Cost, Insurance, and Freight 8201.04 USD |
| Payment Type GIRO DIRECTO | |