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| Description DO 2025-01 ,Pedido 2025-01 ,Formato 3 de 3 Factura(s)...212408 12/12/2024960.50 Libra PRODUCTO= FIBRA DE VIDRIO, PRES | HS-Code 7019610000 |
| Free On Board 1406.17 USD | Freight 393.48 USD |
| Insurance 2.11 USD | Cost, Insurance, and Freight 1801.76 USD |
| Payment Type GIRO DIRECTO | |