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| Description Do: 13MDECT01260430, Nro Pedido / Orden Compra:CUCHILLERIA SAMI // Factura Nro 2231/26 , Declaraci¿n: 1/1 MERCANCIA NUE | HS-Code 8201901000 |
| Free On Board 44682 USD | Freight 747.01 USD |
| Insurance 156 USD | Cost, Insurance, and Freight 45585.01 USD |
| Payment Type PAGOS ANTICIPADOS | |