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| Description 31903149 FACTURAS SO-AE01-A00740 2019/2/19 (100.00 UNIDAD) UTIL DE FESAR MARCA ILJIN DIAMO | HS-Code 8207700000 |
| Free On Board 25117 USD | Freight 900 USD |
| Insurance 251.17 USD | Cost, Insurance, and Freight 26268.17 USD |
| Payment Type GIRO DIRECTO | |