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| Description DO 31807817 FACTURA KAGA10CO01180320 2018/5/18 (45.00 UNIDAD) FRASCOS DE VIDRIO MARCA G.G/ | HS-Code 7010904000 |
| Free On Board 13.5 USD | Freight 13.72 USD |
| Insurance 0.14 USD | Cost, Insurance, and Freight 27.36 USD |
| Payment Type PAGOS ANTICIPADOS | |