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| Description DO,00036871 Pedido LUMINARIAS D,I, 22107762 FACTURA No, 6094284 DE FECHA 16-AGO-2019 , | HS-Code 9405109010 |
| Free On Board 1937.9 USD | Freight 255.34 USD |
| Insurance 50 USD | Cost, Insurance, and Freight 2243.24 USD |
| Payment Type GIRO DIRECTO | |