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| Description DO: 190322326. PEDIDO. 2019-038. FACTURA: 4950126275 BL # 952100/02/19 . CODIGO UAP 1388. | HS-Code 8536501100 |
| Free On Board 327.61 USD | Freight 3.86 USD |
| Insurance 0.33 USD | Cost, Insurance, and Freight 331.8 USD |
| Payment Type FINANCIACION DIRECTA DEL PROVEEDOR | |