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| Description T201810617.DO. 01-7790-1018-1. FACTURA SO84854.NOS ACOGEMOS AL DECRETO 0925 D E MAYO 9 DE | HS-Code 9027809000 |
| Free On Board 13000 USD | Freight 95 USD |
| Insurance 47.78 USD | Cost, Insurance, and Freight 13312.78 USD |
| Payment Type GIRO DIRECTO | |