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| Description DO 31705532 FACTURA CO1142 2017/5/11 PROVEEDOR CORPORACION DE OBISPADO PRESIDENTE DE LA IG | HS-Code 8471500000 |
| Free On Board 425.83 USD | Freight 96.42 USD |
| Insurance 2.75 USD | Cost, Insurance, and Freight 525 USD |
| Payment Type GIRO DIRECTO | |