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| Description DO,00015658 Pedido METEOR-0022022 D,I, 26861525 FACTURA No, 206296-01 DE FECHA 04-MAY-2022 , Ref 920-1012, DW02130- | HS-Code 8708299000 |
| Free On Board 55345.91 USD | Freight 2415.15 USD |
| Insurance 21.03 USD | Cost, Insurance, and Freight 57782.09 USD |
| Payment Type GIRO DIRECTO | |