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| Description DO,00024072 Pedido CAQ025209 D,I, 29443838 Códido, OEA No, OE0251 FACTURA No, A / 4110000071 DE FECHA 22-JUN-2023 , | HS-Code 2917361000 |
| Free On Board 103051 USD | Freight 4999 USD |
| Insurance 21.6 USD | Cost, Insurance, and Freight 108071.6 USD |
| Payment Type GIRO DIRECTO | |