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| Description DO GRUPO-23744CTG, Pedido 2023-07069, Formato 2 de 2 Factura(s)...RE1073 30062023 MERCANCIA NUEVA Y DE PRIMERA CALID | HS-Code 8443910000 |
| Free On Board 21775.39 USD | Freight 198.35 USD |
| Insurance 97.99 USD | Cost, Insurance, and Freight 22537.41 USD |
| Payment Type FINANCIACION DIRECTA DEL PROVEEDOR | |