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| Description DO.31302498 FACTURAS 0267 2013/5/22 0268 2013/5/22 0274 2013/5/22 0275 2013/5/22 DECRETO 4 | HS-Code 4821100000 |
| Free On Board 3340.52 USD | Freight 846.52 USD |
| Insurance 4.34 USD | Cost, Insurance, and Freight 4191.38 USD |
| Payment Type GIRO DIRECTO | |