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| Description DO,00030656 Pedido TA10 D,I, 27807327 FACTURA No, AN220613-01 DE FECHA 05-SEP-2022 , MERCANCIA NUEVA, REFPARTE NUMER | HS-Code 9403200000 |
| Free On Board 2281 USD | Freight 440 USD |
| Insurance 1.25 USD | Cost, Insurance, and Freight 2722.25 USD |
| Payment Type PAGOS ANTICIPADOS | |