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| Description DO 21523 ,Pedido ,Formato 1 de 1; Factura(s)...90205841 22/06/2017;LAS DEMAS;54.00 Rollos | HS-Code 3919909000 |
| Free On Board 11520.06 USD | Freight 1034.88 USD |
| Insurance 57.6 USD | Cost, Insurance, and Freight 12802.54 USD |
| Payment Type GIRO DIRECTO | |