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| Description DO,00005057 Pedido 5200002765 D,I, 26315371 FACTURA No, A-0002554 DEFECHA 27-ENE-2022 , Ref 850011 PRODUCTO CUERPO | HS-Code 8481809900 |
| Free On Board 5812.91 USD | Freight 60.74 USD |
| Insurance 4.65 USD | Cost, Insurance, and Freight 5878.3 USD |
| Payment Type FINANCIACION DIRECTA DEL PROVEEDOR | |