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| Description DO,00015129 Pedido BOMBA CONCRETO D,I, 21361998 FACTURA No, E001-208DE FECHA 18-SEP-2018 | HS-Code 8479100000 |
| Free On Board 8000 USD | Freight 359.7 USD |
| Insurance 28 USD | Cost, Insurance, and Freight 8387.7 USD |
| Payment Type GIRO DIRECTO | |