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| Description DO,00035464 Pedido 4500314905 D,I, 24132696 FACTURA No, 53062224 DE FECHA 08-FEB-2021 , MERCANCIA NUEVA // Ref CLORO | HS-Code 2933499000 |
| Free On Board 7782.73 USD | Freight 3886.58 USD |
| Insurance 7.39 USD | Cost, Insurance, and Freight 11676.7 USD |
| Payment Type GIRO DIRECTO | |