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| Description DIM 1/3 D.O. 2019-08500, CTG 038 2019, 1 PARCIAL DE LA FACTURA NO. 101819A (12 UND) PRO | HS-Code 8418699400 |
| Free On Board 12019.27 USD | Freight 508.03 USD |
| Insurance 42 USD | Cost, Insurance, and Freight 12569.3 USD |
| Payment Type GIRO DIRECTO | |