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| Description PED 44-19813 FACTURA NRO TFDM110002426-00001729 SAL PELETIZADA.CANTIDAD 1177.73 KILOG | HS-Code 2512000000 |
| Free On Board 1231.84 USD | Freight 80.19 USD |
| Insurance 0.36 USD | Cost, Insurance, and Freight 1312.39 USD |
| Payment Type GIRO DIRECTO | |