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Description DO,00039438 Pedido D,I, 32442043 Codigo, OEA No, OE0145 FACTURA No,A13758 DE FECHA 26-SEP-2024 , Cod, Producto CEM | HS-Code 8204110000 |
Free On Board 3419.61 USD | Freight 1358.5 USD |
Insurance 87.54 USD | Cost, Insurance, and Freight 4865.65 USD |
Payment Type GIRO DIRECTO |