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| Description DO 01103768M01104721 PEDIDO 750007902 1 FORMATO 1 DE 1 FACTURA S 55009163 24 03 2022 55009149 24 03 2022 55009071 19 03 | HS-Code 9801900000 |
| Free On Board 30080 USD | Freight 1900 USD |
| Insurance 25.44 USD | Cost, Insurance, and Freight 32034.97 USD |
| Payment Type GIRO DIRECTO | |