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| Description DO.00019293 Pedido 4500720535 C¾dido. UAP No. 0334 FACTURA No. 031/19 DE FECHA: 07-MAY-201 | HS-Code 3301199000 |
| Free On Board 69.66 USD | Freight 25.47 USD |
| Insurance 0.04 USD | Cost, Insurance, and Freight 95.17 USD |
| Payment Type GIRO DIRECTO | |