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| Description Codigo UAP 1218 DO 31907070 FACTURA 15 FECHA: 2019/5/16 (6.00 UNIDADES) CONJUNTO RIEL TEL | HS-Code 8422900000 |
| Free On Board 2852.75 USD | Freight 118.21 USD |
| Insurance 28.53 USD | Cost, Insurance, and Freight 2999.49 USD |
| Payment Type GIRO DIRECTO | |