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| Description D.O. PROFYBOG24068, 3/3, (IMPO 139) FACTURA F105-00003643, FECHA 02/10/2024, MERCANCIA NUEVA DE PRIMERA CALIDAD, ITEM 4: | HS-Code 5510300000 |
| Free On Board 511.76 USD | Freight 364.84 USD |
| Insurance 34.1 USD | Cost, Insurance, and Freight 910.7 USD |
| Payment Type PAGOS ANTICIPADOS | |