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| Description DO,00034800 Pedido 001 D,I, 23809464 FACTURA No, VS482 DE FECHA 18-NOV-2020 , Ref P013 | HS-Code 9031809000 |
| Free On Board 69335.5 USD | Freight 949.97 USD |
| Insurance 344.66 USD | Cost, Insurance, and Freight 70630.13 USD |
| Payment Type GIRO DIRECTO | |