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| Description DO,00018333 Pedido ZIMB 289/2019 D,I, 23101531 FACTURA No, 3137105 DEFECHA 01-MAY-2020 | HS-Code 2309909000 |
| Free On Board 3231 USD | Freight 905 USD |
| Insurance 3.23 USD | Cost, Insurance, and Freight 4139.23 USD |
| Payment Type PAGOS ANTICIPADOS | |