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| Description DO,00048169 Pedido 19/00070071 D,I, 22300495 FACTURA No, FA1915417 DEFECHA 17-OCT-2019 | HS-Code 8205909000 |
| Free On Board 187.59 USD | Freight 7.89 USD |
| Insurance 1.25 USD | Cost, Insurance, and Freight 196.73 USD |
| Payment Type GIRO DIRECTO | |