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| Description DO,00011089 Pedido F20-01-003 D,I, 22948951 FACTURA No, F20-01-003 DEFECHA 09-ENE-2020 | HS-Code 4901999000 |
| Free On Board 155.52 USD | Freight 1004.4 USD |
| Insurance 32.4 USD | Cost, Insurance, and Freight 1192.32 USD |
| Payment Type GIRO DIRECTO | |