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| Description D.O. MAL02, 1/1. FACTURA # 270528, FECHA 04/04/2024, MERCANCIA NUEVA DE PRIMERA CALIDAD, ITEM 1: 7640144999292 LASERWORL | HS-Code 9508400000 |
| Free On Board 8850.8 USD | Freight 231.45 USD |
| Insurance 44.25 USD | Cost, Insurance, and Freight 9191.31 USD |
| Payment Type PAGOS ANTICIPADOS | |