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| Description DO CG24I0765 ,PEDIDO IMP SN 01689 ,FORMATO 1 DE 2 FACTURA(S)...0038913-IN 25/10/2024MERCANCIA NUEVA 1.00 UNIDAD ESPUM | HS-Code 3813001900 |
| Free On Board 12190 USD | Freight 352.19 USD |
| Insurance 24.38 USD | Cost, Insurance, and Freight 12566.57 USD |
| Payment Type GIRO DIRECTO | |