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| Description DO,00021044 Pedido PO14473617 D,I, 29499373 Códido, No,U00715 FACTURA No, 61 DE FECHA 30-MAY-2023 , Cod, Producto S | HS-Code 8543709000 |
| Free On Board 3749 USD | Freight 550 USD |
| Insurance 0.39 USD | Cost, Insurance, and Freight 4299.39 USD |
| Payment Type GIRO DIRECTO | |