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| Description DO,00042473 Pedido 1005370226/485700/C0005214001/ D,I, 21979475 FACTURA No, 19-3107 DE FE | HS-Code 9014200000 |
| Free On Board 51663.57 USD | Freight 247.84 USD |
| Insurance 144.66 USD | Cost, Insurance, and Freight 52056.07 USD |
| Payment Type FINANCIACION DIRECTA DEL PROVEEDOR | |