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Description DO,00049397 Pedido 649016 D,I, 33439542 Codigo, No,B00237 FACTURA No, 017-010-0000284 DE FECHA 22-ENE-2025 , Cod, Pr | HS-Code 0202300095 |
Free On Board 88608.7 USD | Freight 5883.9 USD |
Insurance 41.58 USD | Cost, Insurance, and Freight 94534.18 USD |
Payment Type GIRO DIRECTO |