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| Description D.O.081-2020/46534-35. FACTURA No. HT2009001. SE TRATA DE 993 CARTONES CONTENIENDO 191.010 | HS-Code 3924109000 |
| Free On Board 6800 USD | Freight 4495 USD |
| Insurance 34 USD | Cost, Insurance, and Freight 11329 USD |
| Payment Type GIRO DIRECTO | |