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| Description DO,00008975 Pedido 317/2020 D,I, 23317980 FACTURA No, AT-20051CO DEFECHA 19-MAR-2020 , | HS-Code 8112990000 |
| Free On Board 7220 USD | Freight 157.5 USD |
| Insurance 7.22 USD | Cost, Insurance, and Freight 7384.72 USD |
| Payment Type PAGOS ANTICIPADOS | |