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Description DO,00014002 Pedido 57OTRO1 D,I, 29012071 Códido, OEA No, OE0419 FACTURA No, 21042301 DE FECHA 21-ABR-2023 , NOS ACOG | HS-Code 8521909000 |
Free On Board 63685 USD | Freight 8381.3 USD |
Insurance 35.03 USD | Cost, Insurance, and Freight 72101.33 USD |
Payment Type PAGOS ANTICIPADOS |