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| Description DO I01015 ,Pedido I01015 ,Formato 2 de 2; Factura(s)...214/20 09/06/2020;1.00 Unidad CONJU | HS-Code 8538900000 |
| Free On Board 3228.47 USD | Freight 199.42 USD |
| Insurance 11.3 USD | Cost, Insurance, and Freight 3546.08 USD |
| Payment Type GIRO DIRECTO | |