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| Description DO,00044207 Pedido GONG TAM TAM D,I, 22083410 FACTURA No, 19076 DE FECHA 29-SEP-2019 , | HS-Code 8306100000 |
| Free On Board 4422.23 USD | Freight 297.6 USD |
| Insurance 50 USD | Cost, Insurance, and Freight 4769.83 USD |
| Payment Type GIRO DIRECTO | |