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| Description DO 08200500215 ,Pedido ,Formato 1 de 1; Factura(s)...COL..21231 30/04/2020; 440.00 Libra | HS-Code 3906909000 |
| Free On Board 998.8 USD | Freight 167.4 USD |
| Insurance 4.99 USD | Cost, Insurance, and Freight 1187.19 USD |
| Payment Type GIRO DIRECTO | |