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| Description ORDEN DE COMPRA 28651 DOCUMENTO DE TRANSPORTE HKG120914548 NRO. FACTURA 7412031567 26/09/2 | HS-Code 8516790000 |
| Free On Board 65086.85 USD | Freight 3700 USD |
| Insurance 13.02 USD | Cost, Insurance, and Freight 68799.87 USD |
| Payment Type GIRO DIRECTO | |