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| Description DO,00024210 Pedido 0026-24 D,I, 32026723 FACTURA No, 00002-00000139 DE FECHA 01-AGO-2024 , Cod, Producto FILETES DE | HS-Code 1604160000 |
| Free On Board 1756 USD | Freight 389.04 USD |
| Insurance 10.43 USD | Cost, Insurance, and Freight 2155.47 USD |
| Payment Type PAGOS ANTICIPADOS | |