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| Description DO,00009476 Pedido IMP-075-2019 D,I, 21464350 FACTURA No, 001-002-0000013 DE FECHA 03-JU | HS-Code 2106909000 |
| Free On Board 12729.07 USD | Freight 172.11 USD |
| Insurance 62.37 USD | Cost, Insurance, and Freight 12963.55 USD |
| Payment Type PAGOS ANTICIPADOS | |