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Description DO 35007038. PEDIDO 2010029. COD. UAP 428. FACTURA(S)=ZH0912076; CAJAS, SACOS (BOLSAS), BOLSITAS, CUCURUCHOS Y DEMAS ENV | HS-Code 4819400000 |
Free On Board 1225.5 USD | Freight 66.66 USD |
Insurance 0.64 USD | Cost, Insurance, and Freight 1292.8 USD |
Payment Type GIRO DIRECTO |