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| Description DO CTG-0090-22 ,Pedido 45062318 ,Formato 1 de 1 Factura(s)...5078583 14022022Codigo OEA_ OE0124POS 010, MATERIAL= 5 | HS-Code 2507001000 |
| Free On Board 15632.48 USD | Freight 1779.5 USD |
| Insurance 5.16 USD | Cost, Insurance, and Freight 17472.14 USD |
| Payment Type GIRO DIRECTO | |