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| Description DO 23050391. FORMATO 2 DE 2. PEDIDO 98596. DECLARAMOS FACTURA COMERCIAL No REF-21634 DE 22/05/2023. REFERENCIA: L0074626 | HS-Code 8443990000 |
| Free On Board 3720.31 USD | Freight 30.36 USD |
| Insurance 11.16 USD | Cost, Insurance, and Freight 3761.83 USD |
| Payment Type GIRO DIRECTO | |