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| Description ORDEN DE COMPRA 41414 DOCUMENTO DE TRANSPORTE 0273523769 NRO. FACTURA XSHT002445 12/03/201 | HS-Code 2915310000 |
| Free On Board 34248 USD | Freight 2230.48 USD |
| Insurance 6.85 USD | Cost, Insurance, and Freight 36485.33 USD |
| Payment Type GIRO DIRECTO | |