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| Description DO 10690 FACTURA COMERCIAL N║ 2017/048 DE NOVIEMBRE 06 DE 2017; MANZANAS, PERAS Y MEMBR | HS-Code 0808100000 |
| Free On Board 10584 USD | Freight 3600 USD |
| Insurance 52.92 USD | Cost, Insurance, and Freight 14236.92 USD |
| Payment Type GIRO DIRECTO | |