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| Description DO,00057660 Pedido 009 D,I, 22572324 FACTURA No, 001-001-000000009 DEFECHA 19-DIC-2019 | HS-Code 3303000000 |
| Free On Board 41888.96 USD | Freight 250 USD |
| Insurance 188.5 USD | Cost, Insurance, and Freight 42327.46 USD |
| Payment Type FINANCIACION DIRECTA DEL PROVEEDOR | |