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| Description DO INT031-21 ,Pedido 31231-20748 ,Formato 1 de 1; Factura(s)...001-2021 01/02/2021;TIM21030289; 1.00 Unidad PRODUCTO= CO | HS-Code 8423900000 |
| Free On Board 3552.54 USD | Freight 226.9 USD |
| Insurance 2.84 USD | Cost, Insurance, and Freight 3782.28 USD |
| Payment Type GIRO DIRECTO | |