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| Description DO,00022332 Pedido CAQ001857 D,I, 23302653 FACTURA No, INV-1902 DE FECHA 25-JUN-2020 , | HS-Code 2905391000 |
| Free On Board 3389.68 USD | Freight 416 USD |
| Insurance 0.45 USD | Cost, Insurance, and Freight 3806.13 USD |
| Payment Type FINANCIACION DIRECTA DEL PROVEEDOR | |