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| Description DO: CTG22000253, PEDIDO I110, DECLARACION 1 DE 2, FACTURA(S) 758000040.- PRODUCTO NEGOCIADO EN EL ACUERDO COMERCIAL ENTR | HS-Code 4501900000 |
| Free On Board 1363.89 USD | Freight 359.45 USD |
| Insurance 3.41 USD | Cost, Insurance, and Freight 1726.75 USD |
| Payment Type PAGOS ANTICIPADOS | |