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| Description DO,00023126 Pedido 4500727752 D,I, 21411196 Códido, UAP No, 0334 FACTURA No, 00020-0000 | HS-Code 3901300000 |
| Free On Board 2652.5 USD | Freight 480.4 USD |
| Insurance 1.61 USD | Cost, Insurance, and Freight 3134.51 USD |
| Payment Type GIRO DIRECTO | |