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| Description D.O MD070 , FACTURA No 000.003.620 , FECHA: 09/10/2019, BISUTERIA LOS DEMAS, ITEM 1 PRODU | HS-Code 7117900000 |
| Free On Board 1833.97 USD | Freight 470.14 USD |
| Insurance 9.17 USD | Cost, Insurance, and Freight 2313.28 USD |
| Payment Type GIRO DIRECTO | |