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| Description DO,00035007 Pedido OC 48518 D,I, 29960099 Código, OEA No, OE0351 FACTURA No, 54130 DE FECHA 20-SEP-2023 , Cod, Prod | HS-Code 9025191100 |
| Free On Board 17315.08 USD | Freight 61.72 USD |
| Insurance 4.79 USD | Cost, Insurance, and Freight 17381.59 USD |
| Payment Type GIRO DIRECTO | |