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| Description DO,00020533 Pedido ZIMB-0285/2019 D,I, 21515528 FACTURA No, 912912 DEFECHA 13-MAY-2019 | HS-Code 8421399000 |
| Free On Board 4538.06 USD | Freight 690.44 USD |
| Insurance 4.25 USD | Cost, Insurance, and Freight 5232.75 USD |
| Payment Type GIRO DIRECTO | |