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| Description DO.31907432 FACTURA CW201905-0187C0 2019/5/22 DECRETO 4406/04. (100.00 UNIDAD) CARGADO | HS-Code 8504409090 |
| Free On Board 500 USD | Freight 438.1 USD |
| Insurance 5 USD | Cost, Insurance, and Freight 943.1 USD |
| Payment Type GIRO DIRECTO | |