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| Description DO 19-06-4689 ,Pedido ,Formato 1 de 1; FACTURA(S)...INV7426 22/06/2019; AGENTES DE SUPERF | HS-Code 3402111000 |
| Free On Board 15228.84 USD | Freight 1316.88 USD |
| Insurance 151.48 USD | Cost, Insurance, and Freight 16697.2 USD |
| Payment Type FINANCIACION DIRECTA DEL PROVEEDOR | |