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| Description FACTURAS No: 002-007-000014433 Y 002-007-000014434 DE SEPTIEMBRE 25 DE 2019. PRODUCTO: PAP | HS-Code 4810190000 |
| Free On Board 44269.61 USD | Freight 1700 USD |
| Insurance 221.35 USD | Cost, Insurance, and Freight 46190.96 USD |
| Payment Type GIRO DIRECTO | |