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| Description DO,00036936 Pedido 5200006791 D,I, 27872601 FACTURA No, F001 - 0002585 DE FECHA 13-OCT-2022 , Cod, Producto 9987-051 | HS-Code 8421199000 |
| Free On Board 44074.2 USD | Freight 2499.88 USD |
| Insurance 3.52 USD | Cost, Insurance, and Freight 46577.6 USD |
| Payment Type GIRO DIRECTO | |