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| Description DIM 3/12 D.O. BUN-0817-18/COD UAP 359, PEDIDO 45051078, POS 010, MATERIAL 5015520, FACTURA | HS-Code 3905300000 |
| Free On Board 1611.15 USD | Freight 17.81 USD |
| Insurance 0.64 USD | Cost, Insurance, and Freight 1629.6 USD |
| Payment Type GIRO DIRECTO | |