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| Description DO,00035467 Pedido N/A D,I, 29939505 FACTURA No, 2023-060 DE FECHA 22-SEP-2023 , ORDEN No, NO TIENE PARTES PARA AVI | HS-Code 8482100000 |
| Free On Board 2679.24 USD | Freight 180.73 USD |
| Insurance 30.98 USD | Cost, Insurance, and Freight 2890.95 USD |
| Payment Type GIRO DIRECTO | |