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| Description DO GRUPO-18219MED ,Pedido 2018-02454 ,Formato 1 de 3; Factura(s)...516 27032018;MONTURAS (ARMAZONES) DE GAFAS (ANTEOJO | HS-Code 9003110000 |
| Free On Board 21.6 USD | Freight 3.62 USD |
| Insurance 2.17 USD | Cost, Insurance, and Freight 29.2 USD |
| Payment Type GIRO DIRECTO | |