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| Description DO 32019352 FACTURA 1318220 DEL 2021/1/20 // 1318352 DEL 2021/1/21 // NOMBRE DEL PROVEEDOR AVERY DENNISON RETAIL INFORMA | HS-Code 4908901000 |
| Free On Board 2293.3 USD | Freight 116.51 USD |
| Insurance 22.93 USD | Cost, Insurance, and Freight 2432.74 USD |
| Payment Type GIRO DIRECTO | |