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Description DO 20110915(2-2) UAP; 951. PL NO.0001701105169GSSX02H, 0001701105169GSSX03H. CONTRACT NO.0001701105169G. INVOICE NO. CV | HS-Code 4908909000 |
Free On Board 14.43 USD | Freight 1.92 USD |
Insurance 0.03 USD | Cost, Insurance, and Freight 16.38 USD |
Payment Type GIRO DIRECTO |