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| Description DO 48053-2026. DO ORON21-26, Pedido, Formato 1 de 3. Factura(s) 20260130 FECHA: 30012026. GRUPO MAW SAS. NUMERO DE SO | HS-Code 9503002200 |
| Free On Board 3000 USD | Freight 236.07 USD |
| Insurance 30 USD | Cost, Insurance, and Freight 3266.07 USD |
| Payment Type COMBINACION DE ALGUNA DE LAS FORMAS DE PAGO ANTERI | |