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| Description DO,00002954 Pedido ZIMB 440/2022 D,I, 29057844 FACTURA No, AGK2952-1DE FECHA 20-FEB-2023 , MERCANCIA NUEVA // Referen | HS-Code 3001909000 |
| Free On Board 1844.74 USD | Freight 155.38 USD |
| Insurance 4.24 USD | Cost, Insurance, and Freight 2004.36 USD |
| Payment Type GIRO DIRECTO | |