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| Description DO: 11BOGBO0214015, NRO PEDIDO / ORDEN COMPRA:IMP 1.13.0017 / OUR ORDER 61687 - INVOICE 20 | HS-Code 3926909090 |
| Free On Board 506.99 USD | Freight 18.25 USD |
| Insurance 0.38 USD | Cost, Insurance, and Freight 525.62 USD |
| Payment Type PAGOS ANTICIPADOS | |