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| Description DO,00037079 Pedido INTESA D,I, 32435795 FACTURA No, 52,932 DE FECHA09-SEP-2024 , Cod, Producto 1J5036 000360 889 Refe | HS-Code 6005370000 |
| Free On Board 10863.07 USD | Freight 661.05 USD |
| Insurance 16.29 USD | Cost, Insurance, and Freight 11540.41 USD |
| Payment Type PAGOS ANTICIPADOS | |