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| Description DO,00042053 Pedido 4700036627 D,I, 28099681 Codido, OEA No, OE0204 FACTURA No, 86150 DE FECHA 21-NOV-2022 , POS 10 C | HS-Code 3822190000 |
| Free On Board 16293.6 USD | Freight 860 USD |
| Insurance 4.56 USD | Cost, Insurance, and Freight 17158.16 USD |
| Payment Type PAGOS ANTICIPADOS | |