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| Description DO,00028033 Pedido 035/2019 D,I, 21647002 FACTURA No, FC-035/2019 DEFECHA 25-JUN-2019 M | HS-Code 8477900000 |
| Free On Board 2300 USD | Freight 99.34 USD |
| Insurance 1.26 USD | Cost, Insurance, and Freight 2400.6 USD |
| Payment Type PAGOS ANTICIPADOS | |