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| Description DO CTG-2019-468 ,Pedido 19-03-054 ,Formato 1 de 1; Factura(s)...1 20/08/2019;MENAJES;MENAJ | HS-Code 9805000000 |
| Free On Board 19875 USD | Freight 2000 USD |
| Insurance 99.38 USD | Cost, Insurance, and Freight 21974.38 USD |
| Payment Type GIRO DIRECTO | |