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| Description DO 234661-001 PEDIDO TRAMITE: CADEXSA DECLARACION(1-1) FACTURA: 000-001-01-00002076 FECHA: 2022-08-18 COD PRODUCTO: CAFE | HS-Code 0901119000 |
| Free On Board 240826.18 USD | Freight 5784 USD |
| Insurance 369.92 USD | Cost, Insurance, and Freight 248225.1 USD |
| Payment Type GIRO DIRECTO | |