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| Description DO,00012353 Pedido LAMINA DE PLOMO D,I, 33502452 FACTURA No, 259598 DE FECHA 07-FEB-2025 , Cod, Producto 18311P Refe | HS-Code 7804110000 |
| Free On Board 14241.9 USD | Freight 480.07 USD |
| Insurance 80 USD | Cost, Insurance, and Freight 14801.97 USD |
| Payment Type GIRO DIRECTO | |