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| Description DIM 1/1 D.O. CLO-2523-18/ NUMERO UAP COD. 359, NUMERO DE PEDIDO, 45052203,FACTURA NO. 5154 | HS-Code 8424909000 |
| Free On Board 3764.17 USD | Freight 213.66 USD |
| Insurance 1.51 USD | Cost, Insurance, and Freight 4045.63 USD |
| Payment Type FINANCIACION DIRECTA DEL PROVEEDOR | |