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| Description DO,00021187 Pedido 0624SPA009K D,I, 31719765 Codigo, OEA No, OE0809FACTURA No, 1115/30010206188 DE FECHA 28-MAY-2024 , | HS-Code 7318159000 |
| Free On Board 580.95 USD | Freight 430 USD |
| Insurance 0.91 USD | Cost, Insurance, and Freight 1011.86 USD |
| Payment Type GIRO DIRECTO | |