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| Description DO No.0590-18. - ITEM # 1. - PRIMER PARCIAL DE LA FACTURA 81848227 FECHA 2018-05-15, COD | HS-Code 3505100000 |
| Free On Board 74700 USD | Freight 13500 USD |
| Insurance 29.88 USD | Cost, Insurance, and Freight 88229.88 USD |
| Payment Type GIRO DIRECTO | |