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| Description DO,00010175 Pedido FIESTA D,I, 33417841 Codigo, OEA No, OE0070 FACTURA No, 72-00001523 DE FECHA 06-FEB-2025 , Cod, P | HS-Code 2106909000 |
| Free On Board 934.57 USD | Freight 277.51 USD |
| Insurance 0.26 USD | Cost, Insurance, and Freight 1212.34 USD |
| Payment Type GIRO DIRECTO | |