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| Description DO,00047687 Pedido Rollink # 1 D,I, 34849951 FACTURA No, 27902 DE FECHA 06-JUL-2025 , Ref, 103-21-100, PRODUCTO MALE | HS-Code 4202121020 |
| Free On Board 11226 USD | Freight 372.38 USD |
| Insurance 19.08 USD | Cost, Insurance, and Freight 11617.46 USD |
| Payment Type PAGOS ANTICIPADOS | |