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| Description DO,00038708 Pedido SUETER NUTELLA D,I, 32450508 FACTURA No, 648/2024/FUN DE FECHA 02-AGO-2024 , MATERIAL CODE NUJU24S | HS-Code 6110301000 |
| Free On Board 3248.34 USD | Freight 297.92 USD |
| Insurance 11.37 USD | Cost, Insurance, and Freight 3557.63 USD |
| Payment Type GIRO DIRECTO | |