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| Description DO,00036067 Pedido SOC 23 D,I, 23841950 FACTURA No, 2502715 DE FECHA21-OCT-2020 , MERCAN | HS-Code 9027101000 |
| Free On Board 3715.76 USD | Freight 303.58 USD |
| Insurance 3.34 USD | Cost, Insurance, and Freight 4022.68 USD |
| Payment Type PAGOS ANTICIPADOS | |