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| Description DO,00043085 Pedido 24045- OC24048 D,I, 34545819 FACTURA No, 029/2025-19820-19821 DE FECHA 14-JUL-2025 , PARTES Y REPU | HS-Code 8439990000 |
| Free On Board 9590 USD | Freight 473.49 USD |
| Insurance 47.95 USD | Cost, Insurance, and Freight 10111.44 USD |
| Payment Type GIRO DIRECTO | |