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| Description DO,00034996 Pedido 4022080300 D,I, 27865641 FACTURA No, TOP-21768DE FECHA 05-AGO-2022 , MERCANCIA NUEVA Referen | HS-Code 8302109000 |
| Free On Board 67645.18 USD | Freight 7079 USD |
| Insurance 21.65 USD | Cost, Insurance, and Freight 74745.83 USD |
| Payment Type GIRO DIRECTO | |