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| Description DO 0237042 ,PEDIDO ORDEN 2135 ,FORMATO 1 DE 1 FACTURA(S)...10324 29/10/2024PARTES IDENTIFICABLES COMO DESTINADAS, EXCL | HS-Code 8409993000 |
| Free On Board 6662.82 USD | Freight 189.77 USD |
| Insurance 11 USD | Cost, Insurance, and Freight 6891.65 USD |
| Payment Type GIRO DIRECTO | |