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| Description DO,00044257 Pedido NANOPLUS D,I, 22203122 FACTURA No, IN190114 DE FECHA 11-OCT-2019 , | HS-Code 8541100000 |
| Free On Board 5192.11 USD | Freight 267.19 USD |
| Insurance 4.67 USD | Cost, Insurance, and Freight 5463.97 USD |
| Payment Type GIRO DIRECTO | |