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| Description Do: 13GCOBU04250026, Nro Pedido Orden Compra:4600047424 - 4300043120 - 841130651, Declaracion: 11 INVOICE NO: GMON | HS-Code 2606000000 |
| Free On Board 23750 USD | Freight 3600 USD |
| Insurance 5.09 USD | Cost, Insurance, and Freight 27355.09 USD |
| Payment Type GIRO DIRECTO | |