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| Description DO,00023707 Pedido 4700040935 D,I, 31845547 Codigo, OEA No, OE0204 FACTURA No, 0003-00000002 DE FECHA 04-JUL-2024 , | HS-Code 3808911400 |
| Free On Board 2521.68 USD | Freight 271.22 USD |
| Insurance 17.27 USD | Cost, Insurance, and Freight 2810.17 USD |
| Payment Type GIRO DIRECTO | |