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| Description DO,00057670 Pedido 513295980 D,I, 22465313 FACTURA No, 2019-12,000158DE FECHA 19-DIC-201 | HS-Code 8518500000 |
| Free On Board 7200 USD | Freight 1531.2 USD |
| Insurance 24.45 USD | Cost, Insurance, and Freight 8755.65 USD |
| Payment Type FINANCIACION DIRECTA DEL PROVEEDOR | |