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| Description DO,00014249 Pedido SOFA D,I, 23091538 FACTURA No, 003/2020 DE FECHA06-FEB-2020 , Ref DS | HS-Code 9401610000 |
| Free On Board 18231.7 USD | Freight 2932.22 USD |
| Insurance 51.94 USD | Cost, Insurance, and Freight 21215.86 USD |
| Payment Type PAGOS ANTICIPADOS | |