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| Description DO,00025356 Pedido IMP 1510 D,I, 21516485 FACTURA No, 18214 DE FECHA11-JUN-2019 MERCANCI | HS-Code 8477900000 |
| Free On Board 4621.82 USD | Freight 47.92 USD |
| Insurance 3.7 USD | Cost, Insurance, and Freight 4673.44 USD |
| Payment Type GIRO DIRECTO | |