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| Description FACTURA(S) 017-047200001197 31/08/2018. CODIGO UPA 575.15000 79 METROS COD PRINCIPLA TAMAY 1024 PE COD AUXILIAR TAMAY 10 | HS-Code 5211490000 |
| Free On Board 40314.62 USD | Freight 300 USD |
| Insurance 37.5 USD | Cost, Insurance, and Freight 40652.12 USD |
| Payment Type GIRO DIRECTO | |