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| Description DO,00022800 Pedido Orden Carpas D,I, 29586706 FACTURA No, 70303-2023DE FECHA 02-MAY-2023 , MERCANCIA NUEVA Y EN BUEN | HS-Code 3920100000 |
| Free On Board 4993.77 USD | Freight 369.36 USD |
| Insurance 12.48 USD | Cost, Insurance, and Freight 5375.61 USD |
| Payment Type GIRO DIRECTO | |