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| Description DO,00037092 Pedido 23-085 4500106928 D,I, 30261724 Codigo, OEA No, OE0109 FACTURA No, 052023 DE FECHA 12-SEP-2023 , | HS-Code 8479899000 |
| Free On Board 169696.33 USD | Freight 22223.23 USD |
| Insurance 38.38 USD | Cost, Insurance, and Freight 191957.94 USD |
| Payment Type PAGOS ANTICIPADOS | |