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| Description DO I10540-24 PEDIDO PEDIDO OC 5100328037 - CONTRATO: 40002686 2DO EMB / BL N┬┐ GMU0117350 DECLARACION 1 DE 1 //FACTURA:9 | HS-Code 1504201000 |
| Free On Board 870767.23 USD | Freight 11086.25 USD |
| Insurance 772.9 USD | Cost, Insurance, and Freight 882626.38 USD |
| Payment Type GIRO DIRECTO | |