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| Description DO G5IM2506483611 ,Pedido LAF11378 ,Formato 1 de 1 Factura(s)...E25/136 30/05/20255.00 Unidad PRODUCTO= POLIMERO ACRIL | HS-Code 3906100000 |
| Free On Board 1684.54 USD | Freight 194.37 USD |
| Insurance 4.21 USD | Cost, Insurance, and Freight 1896.17 USD |
| Payment Type GIRO DIRECTO | |