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| Description DO 032016045675 ORDEN DE COMPRA 17187. DOCUMENTO DE TRANSPORTE 958359008 NRO. FACTURA 23 | HS-Code 2914292000 |
| Free On Board 48368 USD | Freight 2400 USD |
| Insurance 16.65 USD | Cost, Insurance, and Freight 50838.65 USD |
| Payment Type GIRO DIRECTO | |