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| Description DO 19-05-4466 ,Pedido ,Formato 1 de 1; Factura(s)...CO019042501 25/04/2019;GAFAS(ANTEOJOS | HS-Code 9004100000 |
| Free On Board 18304 USD | Freight 526.39 USD |
| Insurance 91.52 USD | Cost, Insurance, and Freight 18921.91 USD |
| Payment Type GIRO DIRECTO | |