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| Description D.O.IG160941 PEDIDO MATERIAL ELECTRICO DECLARACION 1 DE 1; FACTURA(S): 23062016. NOS ACOGE | HS-Code 8518100000 |
| Free On Board 995.81 USD | Freight 1244 USD |
| Insurance 20 USD | Cost, Insurance, and Freight 2259.81 USD |
| Payment Type FINANCIACION DIRECTA DEL PROVEEDOR | |