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| Description DO: 11MDEMD12230160, NRO PEDIDO / ORDEN COMPRA: ECUADPREMEX, DECLARACION: 1/1 FACTURA COMERCIAL 002-001-000028743 DEL 2 | HS-Code 2102200000 |
| Free On Board 9639.25 USD | Freight 1787.1 USD |
| Insurance 3.79 USD | Cost, Insurance, and Freight 11430.14 USD |
| Payment Type GIRO DIRECTO | |