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| Description ORDEN DE COMPRA 61437 DOCUMENTO DE TRANSPORTE KAOBTAB33511Y01 NRO. FACTURA 102N168 11/10/2 | HS-Code 4823909000 |
| Free On Board 3425.76 USD | Freight 74 USD |
| Insurance 0.69 USD | Cost, Insurance, and Freight 3500.45 USD |
| Payment Type GIRO DIRECTO | |