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| Description DO 32002777 FACTURA 11065 2020/2/18 VISTO BUENO VINVIMA-20-0018833 FECHA 2020-02-21 (4 | HS-Code 9021900000 |
| Free On Board 2511.43 USD | Freight 181.28 USD |
| Insurance 25.11 USD | Cost, Insurance, and Freight 2717.82 USD |
| Payment Type GIRO DIRECTO | |