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| Description DO,00020175 Pedido ZIMB-0252/2018 D,I, 21591908 FACTURA No, 0217786-IN DE FECHA 02-JUL-2 | HS-Code 9018190000 |
| Free On Board 4185 USD | Freight 237.62 USD |
| Insurance 4.18 USD | Cost, Insurance, and Freight 4426.8 USD |
| Payment Type GIRO DIRECTO | |