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| Description DO 10306 FACTURA COMERCIAL N║ 0001 DE AGOSTO 13 DE 2017; MANZANAS, PERAS Y MEMBRILLOS, | HS-Code 0808100000 |
| Free On Board 19306 USD | Freight 1550 USD |
| Insurance 96.53 USD | Cost, Insurance, and Freight 21052.53 USD |
| Payment Type GIRO DIRECTO | |