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| Description DO,00008245 Pedido 4700016028 D,I, 22607267 FACTURA No, 000-001-01-00001504 DE FECHA 21- | HS-Code 3808931900 |
| Free On Board 43665 USD | Freight 2308.76 USD |
| Insurance 13.1 USD | Cost, Insurance, and Freight 45986.86 USD |
| Payment Type FINANCIACION DIRECTA DEL PROVEEDOR | |