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| Description DO,00038296 Pedido 234636 D,I, 32494142 FACTURA No, 108/24 DE FECHA16-SEP-2024 , Cod, Producto CORTALETAS / CUCHILLA | HS-Code 8208900000 |
| Free On Board 6895.78 USD | Freight 462.25 USD |
| Insurance 6.25 USD | Cost, Insurance, and Freight 7364.28 USD |
| Payment Type GIRO DIRECTO | |