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| Description DO,00021258 Pedido IM10408-20 D,I, 23686634 FACTURA No, 000-001-01-00001506 DE FECHA 11- | HS-Code 3808931900 |
| Free On Board 42186.85 USD | Freight 2484.23 USD |
| Insurance 12.65 USD | Cost, Insurance, and Freight 44683.73 USD |
| Payment Type FINANCIACION DIRECTA DEL PROVEEDOR | |