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| Description DO,00010356 Pedido FAC 22/17 D,I, 26633223 FACTURA No, FAC 22/17 DE FECHA 09-FEB-2022 , Ref MP11 PRODUCTO POLICLORU | HS-Code 3904210000 |
| Free On Board 7149.62 USD | Freight 6097.14 USD |
| Insurance 0.84 USD | Cost, Insurance, and Freight 13247.6 USD |
| Payment Type GIRO DIRECTO | |