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| Description DO,00010613 Pedido IMP G006 D,I, 26518686 Codido, UAP No, 1255 FACTURA No, F003-00000043 DE FECHA 25-MAR-2022 , Ref | HS-Code 0407110000 |
| Free On Board 173332.8 USD | Freight 15587 USD |
| Insurance 94.46 USD | Cost, Insurance, and Freight 189014.26 USD |
| Payment Type GIRO DIRECTO | |