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| Description DO INT053-19, TIM 19880014 FORMATO 1 DE 1; FACTURA (S)... JFZH190411 11/04/2019, NACIONALIZACION NO, 2; 15120 UNIDAD PRO | HS-Code 7010904000 |
| Free On Board 4144.8 USD | Freight 372.5 USD |
| Insurance 10.77 USD | Cost, Insurance, and Freight 4608.68 USD |
| Payment Type GIRO DIRECTO | |