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| Description DO,00045215 Pedido 716882312 D,I, 32837602 FACTURA No, OC_109036 DE FECHA 12-JUN-2024 , Cod, Producto 01425000-531 - | HS-Code 8517622000 |
| Free On Board 400032 USD | Freight 44010 USD |
| Insurance 1183.18 USD | Cost, Insurance, and Freight 445225.18 USD |
| Payment Type MECANISMO DE COMPENSACION O CUENTA DE COMPENSACION | |