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Description DO,00020042 Pedido 4500516687 D,I, 26973757 Codido, OEA No, OE0249 FACTURA No, 2827 DE FECHA 19-MAY-2022 , NOS ACOGE | HS-Code 7326909000 |
Free On Board 11107.61 USD | Freight 6423.32 USD |
Insurance 3.47 USD | Cost, Insurance, and Freight 17534.4 USD |
Payment Type GIRO DIRECTO |