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| Description DO RIAL0917-23 ,Pedido 1075 ,Formato 1 de 1CODIGO UTS: U00762. Factura(s)...LH230351 01/08/202380.00 Unidad PRODUCTO= | HS-Code 8407210000 |
| Free On Board 139195 USD | Freight 2120 USD |
| Insurance 83.52 USD | Cost, Insurance, and Freight 141787.52 USD |
| Payment Type GIRO DIRECTO | |