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| Description DO 19-06-4827 ,Pedido ,Formato 1 de 1; FACTURA(S)...ES019060601. 06/06/2019. NOS ACOGEMOS | HS-Code 5402510000 |
| Free On Board 79228.95 USD | Freight 3500 USD |
| Insurance 120 USD | Cost, Insurance, and Freight 82848.95 USD |
| Payment Type GIRO DIRECTO | |