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| Description DO,00028709 Pedido MORRALES D,I, 34428548 Codigo, OEA No, OE0386 FACTURA No, SBY 1012 DE FECHA 22-MAY-2025 , FIRMENI | HS-Code 4202920010 |
| Free On Board 747 USD | Freight 3768.73 USD |
| Insurance 0.15 USD | Cost, Insurance, and Freight 4515.88 USD |
| Payment Type GIRO DIRECTO | |