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| Description DO GRUPO-231300BUN, Pedido 2023-12420, Formato 1 de 1 Factura(s)...SH-GD/2023/010 09/10/2023 MERCANCIA NUEVA Y DE PRIM | HS-Code 9015801000 |
| Free On Board 24228 USD | Freight 500 USD |
| Insurance 19 USD | Cost, Insurance, and Freight 25287 USD |
| Payment Type PAGOS ANTICIPADOS | |