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| Description Do: 13CLOBU01250230, Nro Pedido / Orden Compra:FACTURA 2024LY1231 - PEDIDO 3, Declaraci¿n: 1/1 MERCANCIA NUEVA. NOS ACO | HS-Code 8467191000 |
| Free On Board 1010 USD | Freight 367 USD |
| Insurance 15 USD | Cost, Insurance, and Freight 1392 USD |
| Payment Type GIRO DIRECTO | |