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| Description DO BU12I0153 ,ORDEN DE COMPRA OC-22035, PEDIDO ,FORMATO 1 DE 2; FACTURA(S)...002 24/03/20 | HS-Code 3906909000 |
| Free On Board 16920 USD | Freight 1081.33 USD |
| Insurance 18 USD | Cost, Insurance, and Freight 18073.32 USD |
| Payment Type GIRO DIRECTO | |