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| Description DO,00015556 Pedido MVH 001-2023 D,I, 29120175 FACTURA No, 002-002-000000044 DE FECHA 18-ABR-2023 , Cod, Producto NAT | HS-Code 2530900000 |
| Free On Board 1862.5 USD | Freight 937.5 USD |
| Insurance 14.9 USD | Cost, Insurance, and Freight 2814.9 USD |
| Payment Type GIRO DIRECTO | |