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| Description DO 01107712 ,Pedido WESPA ,Formato 1 de 1 FACTURA(S)...1698_001 20092022SIERRAS DE MANO HOJAS DE SIERRA DE CUALQUIE | HS-Code 8202200000 |
| Free On Board 14782.96 USD | Freight 747.82 USD |
| Insurance 12.48 USD | Cost, Insurance, and Freight 15617.26 USD |
| Payment Type GIRO DIRECTO | |