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| Description DO 06110661 ,Pedido IMP005 ,Formato 1 de 1 FACTURA(S)...AD1705756-15 10/04/2023ARTÍCULOS Y MATERIAL PARA CULTURA FÍSIC | HS-Code 9506910000 |
| Free On Board 5250 USD | Freight 156 USD |
| Insurance 60 USD | Cost, Insurance, and Freight 5659.6 USD |
| Payment Type PAGOS ANTICIPADOS | |