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| Description DO. CO0172018131-2010. 13. PEDIDO MAN-AF-227; FACTURA 210735-00 DE FECHA 31082010; MARCAPROVEEDOR: PEERLES; EMPAQUE | HS-Code 3926904000 |
| Free On Board 114.6 USD | Freight 1.48 USD |
| Insurance 0.16 USD | Cost, Insurance, and Freight 116.24 USD |
| Payment Type GIRO DIRECTO | |