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| Description DO,00053843 Pedido 7030196C005325C005654001 D,I, 22354619 FACTURA No, INV29212 DE FECHA 03-DIC-2019 , PARTES PARA | HS-Code 9014200000 |
| Free On Board 5591.23 USD | Freight 82.19 USD |
| Insurance 15.67 USD | Cost, Insurance, and Freight 5689.09 USD |
| Payment Type FINANCIACION DIRECTA DEL PROVEEDOR | |