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| Description DO,00065645 Pedido JI-1274 D,I, 35430664 FACTURA No, AB 1306 DE FECHA 18-NOV-2025 , Cod, Producto GRAFITO 928 Refer | HS-Code 2504100000 |
| Free On Board 13231.64 USD | Freight 3733 USD |
| Insurance 62.77 USD | Cost, Insurance, and Freight 17027.41 USD |
| Payment Type GIRO DIRECTO | |