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| Description DO 32000938 FACTURA AR19-02184 FECHA 2020/1/15 (2.03 KILOGRAMO) D DIMER LATEX AGGLUTINAT | HS-Code 3822009000 |
| Free On Board 1943.99 USD | Freight 108.61 USD |
| Insurance 3.11 USD | Cost, Insurance, and Freight 2055.71 USD |
| Payment Type GIRO DIRECTO | |