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| Description DO 19-06-4904 ,Pedido ,Formato 3 de 3; FACTURA(S)...FTOP2744. 29/05/2019. NOS ACOGEMOS | HS-Code 8211920000 |
| Free On Board 2055 USD | Freight 25.07 USD |
| Insurance 8.22 USD | Cost, Insurance, and Freight 2177.34 USD |
| Payment Type GIRO DIRECTO | |