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| Description DO 20183847 ,Pedido 08-0131 ,Formato 1 de 1; Factura(s)...ART-959 26/11/2018;LOS DEMAS;PRO | HS-Code 4911990000 |
| Free On Board 600 USD | Freight 410.15 USD |
| Insurance 3 USD | Cost, Insurance, and Freight 1013.15 USD |
| Payment Type GIRO DIRECTO | |