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| Description DO 01133790 ,Pedido IM21812-25 Pos10 A 50 PMF ,Formato 1 de 3 Factura(s)...007/2026 27/03/2026Codigo OEA_ OE0127CUCHI | HS-Code 8208900000 |
| Free On Board 2728.78 USD | Freight 21.41 USD |
| Insurance 0.07 USD | Cost, Insurance, and Freight 2750.26 USD |
| Payment Type GIRO DIRECTO | |