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| Description D.O.031-2023/BUN-2023-004193 FACTURA No. 521777 SE TRATA DE 747 CAJAS CONTENIENDO 20201.1 KILOS DE SALMÓN ENTERO, PREMIU | HS-Code 0303130000 |
| Free On Board 152081.69 USD | Freight 3792 USD |
| Insurance 760.41 USD | Cost, Insurance, and Freight 156634.1 USD |
| Payment Type GIRO DIRECTO | |