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| Description DO CGI102769 PEDIDO PEDIDO OLA: 219-11-2023 DECLARACION 1 DE 1 FACTURA(S):382 FACTURA:382, FECHA:19-09-2023.NOS ACOG | HS-Code 2309909000 |
| Free On Board 29660 USD | Freight 2157.07 USD |
| Insurance 50 USD | Cost, Insurance, and Freight 31977.07 USD |
| Payment Type COMBINACION DE ALGUNA DE LAS FORMAS DE PAGO ANTERI | |