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| Description DO,00013104 Pedido MRI001451 D,I, 28952744 Codido, No,U00764 FACTURANo, 90024069 DE FECHA 20-ABR-2023 , MERCANCIA NU | HS-Code 8501511090 |
| Free On Board 2143.72 USD | Freight 167.42 USD |
| Insurance 0.29 USD | Cost, Insurance, and Freight 2311.43 USD |
| Payment Type GIRO DIRECTO | |