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| Description DO 02074061 ,PEDIDO P306024-01 ,FORMATO 2 DE 2; FACTURA(S).409966-2 26/04/2006; PARTES DE BOMBAS PARA LIQUIDOS. 28 UNDS. | HS-Code 8413919000 |
| Free On Board 45.95 USD | Freight 0.07 USD |
| Insurance 0.07 USD | Cost, Insurance, and Freight 49.85 USD |
| Payment Type GIRO DIRECTO | |