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| Description DO, GRUPO-18366TRB; 2018000175; FORMATO 1 DE 1; FACTURA(S)┐. VTA/182416 12/09/2018;COMEDER | HS-Code 8436291000 |
| Free On Board 52537.4 USD | Freight 4220.08 USD |
| Insurance 262.69 USD | Cost, Insurance, and Freight 57020.17 USD |
| Payment Type FINANCIACION DIRECTA DEL PROVEEDOR | |