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| Description DO,00015203 Pedido IMA2004022 D,I, 23016090 FACTURA No, 45049045 DE FECHA 26-MAR-2020 , | HS-Code 4811593000 |
| Free On Board 16774.38 USD | Freight 108 USD |
| Insurance 1.98 USD | Cost, Insurance, and Freight 16884.36 USD |
| Payment Type FINANCIACION DIRECTA DEL PROVEEDOR | |