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| Description DO.31716119 FACTURA 0003358 2018/1/10 DECRETO 4406/04.- (1.00 UNIDAD) SERVIDOR DE COMU | HS-Code 8517621000 |
| Free On Board 5385.81 USD | Freight 72.05 USD |
| Insurance 53.86 USD | Cost, Insurance, and Freight 5511.72 USD |
| Payment Type GIRO DIRECTO | |