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| Description DO,00017831 Pedido 2633 D,I, 21257586 FACTURA No, 15302 DE FECHA 28-MAR-2019 Ref SVRI- | HS-Code 8441900000 |
| Free On Board 2160 USD | Freight 61.65 USD |
| Insurance 1.12 USD | Cost, Insurance, and Freight 2222.77 USD |
| Payment Type GIRO DIRECTO | |