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| Description DO CARLOS01 ,Pedido ,Formato 1 de 4; Factura(s)...GUTOY-221001 02/08/2018;MERCANCIA REQUI | HS-Code 9503002200 |
| Free On Board 5678 USD | Freight 1208.33 USD |
| Insurance 70.9 USD | Cost, Insurance, and Freight 6957.23 USD |
| Payment Type GIRO DIRECTO | |