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| Description DO 208313919 PEDIDO 2020000031- PROVEEDOR. VORAV DECLARACION 1 DE 1; FACTURA(S) / FECHA(S) | HS-Code 8438202000 |
| Free On Board 3504.58 USD | Freight 2391.08 USD |
| Insurance 225.5 USD | Cost, Insurance, and Freight 6836.18 USD |
| Payment Type PAGOS ANTICIPADOS | |