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| Description DO,00001617 Pedido 001-OCI-00000740 D,I, 28768774 FACTURA No, 2022-516 DE FECHA 12-DIC-2022 , Referencia LINER CERÁM | HS-Code 8474900000 |
| Free On Board 52900 USD | Freight 2050 USD |
| Insurance 26.45 USD | Cost, Insurance, and Freight 54976.45 USD |
| Payment Type FINANCIACION DIRECTA DEL PROVEEDOR | |