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| Description DO,00034811 Pedido PM14715070 D,I, 29950093 FACTURA No, 118572/A1026158 DE FECHA 14-SEP-2023 , Cod, Producto 1000358 | HS-Code 8487902000 |
| Free On Board 2237.68 USD | Freight 351.31 USD |
| Insurance 0.21 USD | Cost, Insurance, and Freight 2589.2 USD |
| Payment Type GIRO DIRECTO | |