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| Description DO,00029116 Pedido OCI 0000913 D,I, 32067519 FACTURA No, 26010682 DEFECHA 04-JUL-2024 , Referencia 30429525, PRODUCT | HS-Code 4010110000 |
| Free On Board 13424.76 USD | Freight 398.67 USD |
| Insurance 5.93 USD | Cost, Insurance, and Freight 13829.36 USD |
| Payment Type GIRO DIRECTO | |