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| Description DO,00011121 Pedido 24-047 4500109488 D,I, 31116299 Codigo, OEA No, OE0109 FACTURA No, 7609 DE FECHA 02-ABR-2024 , NA | HS-Code 6805300000 |
| Free On Board 4842.13 USD | Freight 349.27 USD |
| Insurance 1.09 USD | Cost, Insurance, and Freight 5192.49 USD |
| Payment Type GIRO DIRECTO | |