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Description DO,00032432 Pedido IMP, 151-25 D,I, 34178370 FACTURA No, 001-001-000000438 DE FECHA 12-JUN-2025 , Cod, Producto PT00 | HS-Code 4819400000 |
Free On Board 33244.48 USD | Freight 1100 USD |
Insurance 49.87 USD | Cost, Insurance, and Freight 34394.35 USD |
Payment Type GIRO DIRECTO |