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| Description D.O MD20, FACTURA No. LT20180803043 FECHA: 03/08/2018 DESCRIPCIONES MINIMAS.ITEM 1.PRO | HS-Code 5810920000 |
| Free On Board 19712 USD | Freight 1267.75 USD |
| Insurance 98.56 USD | Cost, Insurance, and Freight 21078.31 USD |
| Payment Type GIRO DIRECTO | |