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| Description DO,00063803 Pedido 4501062213 - 4501072446 D,I, 35208835 Codigo, No,B00212 FACTURA No, VX2500364 DE FECHA 23-SEP-2025 | HS-Code 0904221000 |
| Free On Board 4086.7 USD | Freight 392.7 USD |
| Insurance 1.82 USD | Cost, Insurance, and Freight 4481.22 USD |
| Payment Type GIRO DIRECTO | |