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| Description DO,00044151 PEDIDO 230020010 D,I, 32733074 CODIGO, OEA NO, OE0068 FACTURA NO, 001-002-000005999 DE FECHA 24-OCT-2024 | HS-Code 1604190000 |
| Free On Board 210732.8 USD | Freight 1750 USD |
| Insurance 59.01 USD | Cost, Insurance, and Freight 212541.81 USD |
| Payment Type GIRO DIRECTO | |