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| Description DO 23127 ,Pedido ,Formato 1 de 1; Factura(s)...20171225 03/02/2018;GAFAS (ANTEOJOS) DE SO | HS-Code 9004100000 |
| Free On Board 20424 USD | Freight 3625.6 USD |
| Insurance 102.12 USD | Cost, Insurance, and Freight 24373.52 USD |
| Payment Type PAGOS ANTICIPADOS | |