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| Description DO CTI106817 PEDIDO PEDIDO BL-CSC20240613 DECLARACION 1 DE 1 FACTURA(S):454522 // FACTURA:454522, FECHA:20-06-2024 , PR | HS-Code 2804210000 |
| Free On Board 16161.74 USD | Freight 1548.4 USD |
| Insurance 80.81 USD | Cost, Insurance, and Freight 17840.9 USD |
| Payment Type GIRO DIRECTO | |