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| Description CODIGO OEA OE0069 DO 244317322 PEDIDO CO-150-00562 ORDEN COMPRA:CO-150-00562 DECLARACION 1 DE 1 FACTURA(S) / FECHA(S): | HS-Code 8209001000 |
| Free On Board 823.41 USD | Freight 41.47 USD |
| Insurance 0.34 USD | Cost, Insurance, and Freight 898 USD |
| Payment Type GIRO DIRECTO | |