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| Description DO,00033669 Pedido 5000000898 D,I, 27710927 Codido, OEA No, OE0153 FACTURA No, RE2207028 DE FECHA 03-OCT-2022 , Cod, | HS-Code 9031499000 |
| Free On Board 30097.17 USD | Freight 530 USD |
| Insurance 13.78 USD | Cost, Insurance, and Freight 30640.95 USD |
| Payment Type GIRO DIRECTO | |