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| Description DO,00044327 Pedido SOC 45-2019 D,I, 22970557 FACTURA No, ZY2002AB DEFECHA 24-FEB-2020 , | HS-Code 8479899000 |
| Free On Board 19500 USD | Freight 777 USD |
| Insurance 18.09 USD | Cost, Insurance, and Freight 20295.09 USD |
| Payment Type PAGOS ANTICIPADOS | |