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| Description DO,00023263 Pedido 4500595440 D,I, 31918620 Codigo, OEA No, OE0283 FACTURA No, 240122-rev2 DE FECHA 15-ABR-2024 , Co | HS-Code 9026809000 |
| Free On Board 3866.31 USD | Freight 462.87 USD |
| Insurance 47.19 USD | Cost, Insurance, and Freight 4376.37 USD |
| Payment Type GIRO DIRECTO | |