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| Description DO,00027337 Pedido VERBENAS #2 D,I, 27439601 FACTURA No, 0305722 DEFECHA 06-AGO-2022 , Cod, Producto 700 1320049 Ref | HS-Code 6404190000 |
| Free On Board 7956.05 USD | Freight 989.08 USD |
| Insurance 15.91 USD | Cost, Insurance, and Freight 8961.04 USD |
| Payment Type PAGOS ANTICIPADOS | |