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| Description DO 030-2023GB ,Pedido OC5599 ,Formato 1 de 1 FACTURA(S)...SIN019719 02/03/20231.00 UNIDAD PRODUCTO= SERVIDOR O MODEMM | HS-Code 8517622000 |
| Free On Board 28829.75 USD | Freight 250 USD |
| Insurance 100.9 USD | Cost, Insurance, and Freight 29180.65 USD |
| Payment Type PAGOS ANTICIPADOS | |