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| Description ORDEN DE COMPRA 40492 DOCUMENTO DE TRANSPORTE H414032250017 NRO. FACTURA 9225002481 23/0 | HS-Code 3906909000 |
| Free On Board 46908 USD | Freight 1494 USD |
| Insurance 9.38 USD | Cost, Insurance, and Freight 48701.38 USD |
| Payment Type GIRO DIRECTO | |