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| Description D.O.013-2019. FACTURA 0000784. SE TRATA DE 122 CAJAS CONTENIENDO 3.882.70KG DE SALMON ATL | HS-Code 0303130000 |
| Free On Board 22713.44 USD | Freight 388.63 USD |
| Insurance 115.51 USD | Cost, Insurance, and Freight 23217.58 USD |
| Payment Type GIRO DIRECTO | |