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Description DO,00029397 Pedido O,C, 158750 Y 158756 - HERGEN D,I, 29899795 FACTURA No, 050/2023-18179 DE FECHA 11-AGO-2023 , MERC | HS-Code 8439990000 |
Free On Board 7133.3 USD | Freight 628.47 USD |
Insurance 6.06 USD | Cost, Insurance, and Freight 7767.83 USD |
Payment Type GIRO DIRECTO |