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| Description DO.AE20.02.0049, FACTURA NO.FVE19-1211 DE 19/12/2019..PRODUCTO: (DUMPERS) VOLQUETAS ARTICU | HS-Code 8704100090 |
| Free On Board 80006.09 USD | Freight 1647.9 USD |
| Insurance 274.65 USD | Cost, Insurance, and Freight 81928.64 USD |
| Payment Type PAGOS ANTICIPADOS | |