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| Description D.O. 5991 HOJA; 1/1 PEDIDO. 222/12/14 FACTURA COMERCIAL NO. 0002857 15/12/2014 PRODUCTO: C | HS-Code 4820200000 |
| Free On Board 296523.89 USD | Freight 3510 USD |
| Insurance 598.51 USD | Cost, Insurance, and Freight 300632.4 USD |
| Payment Type GIRO DIRECTO | |