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| Description DO IBUN28113 Pedido IMP 1331. 1/1; Factura(s) 22373 03/08/2020, 22374 03/08/2020. NOS ACOG | HS-Code 8463909000 |
| Free On Board 28450 USD | Freight 700 USD |
| Insurance 23.32 USD | Cost, Insurance, and Freight 29673.32 USD |
| Payment Type GIRO DIRECTO | |