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| Description DO 0372132 ,Pedido 6118 LECITINA DE SOYA ,Formato 1 de 1; FACTURA(S)...0002-00000770 31/08 | HS-Code 2923200000 |
| Free On Board 19680 USD | Freight 1183 USD |
| Insurance 10.54 USD | Cost, Insurance, and Freight 21084.54 USD |
| Payment Type GIRO DIRECTO | |