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| Description DO: 11CLOBO0516258, NRO PEDIDO / ORDEN COMPRA:PROVEEDOR: VIDROLAR, FACTURA: 92016, GUIA:14 | HS-Code 7008000000 |
| Free On Board 28382.7 USD | Freight 3234.6 USD |
| Insurance 20.1 USD | Cost, Insurance, and Freight 33194.93 USD |
| Payment Type GIRO DIRECTO | |