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| Description DO,00057519 Pedido SO198642 D,I, 35180751 FACTURA No, 0196140 DE FECHA 15-OCT-2025 , Cod, Producto DET OPL GR FT BK | HS-Code 3926909090 |
| Free On Board 44490.11 USD | Freight 3607 USD |
| Insurance 233 USD | Cost, Insurance, and Freight 48330.11 USD |
| Payment Type COMBINACION DE ALGUNA DE LAS FORMAS DE PAGO ANTERI | |