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| Description DO LG-011-19 ,Pedido ,Formato 1 de 1; Factura(s)...E19-008 16/01/2019;LOS DEMAS;MERCANCIA | HS-Code 8481809900 |
| Free On Board 10324.51 USD | Freight 4216.68 USD |
| Insurance 20.65 USD | Cost, Insurance, and Freight 14867.91 USD |
| Payment Type GIRO DIRECTO | |