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| Description DO,00023872 Pedido OC 3001812 D,I, 31738261 Codigo, OEA No, OE0351 FACTURA No, 322091646 DE FECHA 20-JUN-2024 , Cod, | HS-Code 7019900090 |
| Free On Board 14921.4 USD | Freight 892.02 USD |
| Insurance 3.32 USD | Cost, Insurance, and Freight 15816.74 USD |
| Payment Type GIRO DIRECTO | |