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| Description DIM 11 DO0569-IP22 FACTURA 001-003-000040489 DEL 04-08-2022 ** NOS ACOGEMOS AL DECRETO NuMERO 272 DE 2018, MINISTERI | HS-Code 3919100000 |
| Free On Board 72259.2 USD | Freight 600 USD |
| Insurance 361.3 USD | Cost, Insurance, and Freight 73220.5 USD |
| Payment Type GIRO DIRECTO | |