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| Description DO,00046727 PEDIDO 4715 / 4686 D,I, 32820184 FACTURA NO, 451994 DE FECHA 20-NOV-2024 , COD, PRODUCTO 280114903 REFER | HS-Code 9018909090 |
| Free On Board 280.46 USD | Freight 11.38 USD |
| Insurance 0.11 USD | Cost, Insurance, and Freight 291.95 USD |
| Payment Type PAGOS ANTICIPADOS | |