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| Description DO,00006121 Pedido 50000327,4 D,I, 22754127 FACTURA No, 700034184 DEFECHA 27-ENE-2020 , | HS-Code 9018120000 |
| Free On Board 1472.48 USD | Freight 60 USD |
| Insurance 1.55 USD | Cost, Insurance, and Freight 1534.03 USD |
| Payment Type MECANISMO DE COMPENSACION O CUENTA DE COMPENSACION | |