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| Description DO,00001285 Pedido SOC 59 - D,I, 28422199 FACTURA No, 2211 7552 DEFECHA 30-NOV-2022 , MERCANCIA NUEVA // Referencia | HS-Code 9031809000 |
| Free On Board 11578.17 USD | Freight 416.09 USD |
| Insurance 69.25 USD | Cost, Insurance, and Freight 12063.51 USD |
| Payment Type PAGOS ANTICIPADOS | |