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| Description DO GRUPO-23946CTG, Pedido 2023-08543, Formato 1 de 1 FACTURA(S)...0007-3299 14/08/2023, 0007-3312 30/08/2023 MERCANCIA | HS-Code 8429520000 |
| Free On Board 123900 USD | Freight 8584.74 USD |
| Insurance 515.26 USD | Cost, Insurance, and Freight 133000 USD |
| Payment Type GIRO DIRECTO | |