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| Description DO,00018367 Pedido 4897188,1 D,I, 23111929 FACTURA No, 727081561 DE FECHA 20-MAY-2020 , | HS-Code 9018120000 |
| Free On Board 2793.79 USD | Freight 97.08 USD |
| Insurance 2.93 USD | Cost, Insurance, and Freight 2893.8 USD |
| Payment Type MECANISMO DE COMPENSACION O CUENTA DE COMPENSACION | |