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| Description ORDEN DE COMPRA 10366 DOCUMENTO DE TRANSPORTE VUECG3700 NRO. FACTURA 97502438 15/04/2013 | HS-Code 7210120000 |
| Free On Board 156001.82 USD | Freight 5940 USD |
| Insurance 31.2 USD | Cost, Insurance, and Freight 162652.24 USD |
| Payment Type GIRO DIRECTO | |