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| Description DO 239115174 PEDIDO VRIM23002 ORDEN COMPRA: DECLARACION 1 DE 1 FACTURA(S) / FECHA(S): 9400002505 DE 13/10/2023//3 PIEZA | HS-Code 8421219000 |
| Free On Board 16155.05 USD | Freight 1118.3 USD |
| Insurance 46.6 USD | Cost, Insurance, and Freight 17401 USD |
| Payment Type GIRO DIRECTO | |