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| Description DO,00009754 Pedido C012318, C012339, C012342, C012339, C012342, C012339, C012317, C012227 D,I, 28809507 FACTURA No, 610 | HS-Code 8511501000 |
| Free On Board 1774.05 USD | Freight 13.62 USD |
| Insurance 0.98 USD | Cost, Insurance, and Freight 1788.65 USD |
| Payment Type GIRO DIRECTO | |