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| Description DO 8167 FACTURA COMERCIAL N║ 010- 0004555 / 010- 0004556 / 010- 0004557 DE JULIO 13 DE 201 | HS-Code 0703100000 |
| Free On Board 31997.37 USD | Freight 4800 USD |
| Insurance 159.98 USD | Cost, Insurance, and Freight 37037.35 USD |
| Payment Type GIRO DIRECTO | |