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| Description DO 0235719 ,Pedido IM20790-23 POS 10 ,Formato 1 de 1 Factura(s)...001-101-00000 12/10/2023ARTÍCULOS DE HIGIENE O TOCA | HS-Code 7324900000 |
| Free On Board 3605 USD | Freight 200.05 USD |
| Insurance 0.09 USD | Cost, Insurance, and Freight 3805.14 USD |
| Payment Type GIRO DIRECTO | |