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| Description DO,00041609 Pedido 4501229336 D,I, 30296924 Codigo, OEA No, OE0386 FACTURA No, 40833374826 DE FECHA 30-OCT-2023 , IN | HS-Code 2922494200 |
| Free On Board 876.56 USD | Freight 484.61 USD |
| Insurance 0.01 USD | Cost, Insurance, and Freight 1361.18 USD |
| Payment Type GIRO DIRECTO | |