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| Description DO,00037384 Pedido PROPAC PO 311 D,I, 23994103 FACTURA No, 374170 DEFECHA 25-DIC-2020 , MERCANC═A NUEVA, Ref, 3065, P | HS-Code 4911990000 |
| Free On Board 3127 USD | Freight 371.49 USD |
| Insurance 18.39 USD | Cost, Insurance, and Freight 3516.88 USD |
| Payment Type PAGOS ANTICIPADOS | |