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| Description DO,00031077 Pedido COMPRA No, 66 D,I, 23512546 FACTURA No, CTL-1210AA0 DE FECHA 01-SEP-2 | HS-Code 5516140000 |
| Free On Board 7576.4 USD | Freight 172.45 USD |
| Insurance 13.64 USD | Cost, Insurance, and Freight 7762.49 USD |
| Payment Type GIRO DIRECTO | |