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| Description CODIGO OEA OE0354 DO 237113561 PEDIDO 4561 ORDEN COMPRA:4561 DECLARACION 1 DE 1 FACTURA(S) / FECHA(S): 0515/2023 DE 14/ | HS-Code 6907220000 |
| Free On Board 12247.2 USD | Freight 1850 USD |
| Insurance 5.39 USD | Cost, Insurance, and Freight 14162.09 USD |
| Payment Type PAGOS ANTICIPADOS | |