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| Description DO,00032243 Pedido SOC 43 D,I, 24039879 FACTURA No, 2011005-57 DE FECHA 05-DIC-2020 , MERCANCIA NUEVA, Ref EMULSION | HS-Code 8438809000 |
| Free On Board 2610 USD | Freight 205.5 USD |
| Insurance 12.35 USD | Cost, Insurance, and Freight 2827.85 USD |
| Payment Type PAGOS ANTICIPADOS | |