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| Description DO,00036943 Pedido 005OTROC D,I, 34357375 FACTURA No, MOGA-CN-RP-C-20250610 DE FECHA 10-JUN-2025 , MERCANCIA NUEVA, R | HS-Code 8543709000 |
| Free On Board 585.69 USD | Freight 856.83 USD |
| Insurance 0.91 USD | Cost, Insurance, and Freight 1443.43 USD |
| Payment Type PAGOS ANTICIPADOS | |