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| Description DO,00031049 Pedido 4500734045 D,I, 21863490 C¾dido, UAP No, 0334 FACTURA No, 2019-20/KE | HS-Code 2902190090 |
| Free On Board 5122.17 USD | Freight 355 USD |
| Insurance 5.93 USD | Cost, Insurance, and Freight 5483.1 USD |
| Payment Type GIRO DIRECTO | |