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| Description DO:M48240154441, PEDIDO INGEPOL SEIBT, DECLARACION 1 DE 1, FACTURA(S) 050/2023, //FACTURA:050/2023, FECHA:22-08-2023, PR | HS-Code 8477800000 |
| Free On Board 46000 USD | Freight 3388.2 USD |
| Insurance 161 USD | Cost, Insurance, and Freight 49549.2 USD |
| Payment Type GIRO DIRECTO | |