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| Description DO I10550-24 PEDIDO PEDIDO OC 5100339339 - CONTRATO S00139 15/9 / BL CLC0133118 DECLARACION 1 DE 1 //FACTURA:SPFM/10155 | HS-Code 1504201000 |
| Free On Board 214728 USD | Freight 7193 USD |
| Insurance 48.82 USD | Cost, Insurance, and Freight 221969.82 USD |
| Payment Type GIRO DIRECTO | |