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| Description DO,00018427 Pedido 4500029217 D,I, 29320571 FACTURA No, HL-20230417 DE FECHA 17-ABR-2023 , POS 10 Cod, Producto SEPA | HS-Code 8421199000 |
| Free On Board 6520 USD | Freight 792 USD |
| Insurance 51.96 USD | Cost, Insurance, and Freight 7363.96 USD |
| Payment Type PAGOS ANTICIPADOS | |