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| Description DO,00051420 Pedido C016667 D,I, 34780511 Codigo, OEA No, OE0446 FACTURA No, 056162 DE FECHA 03-SEP-2025 , ORDEN No, | HS-Code 8428909090 |
| Free On Board 30534 USD | Freight 1808.24 USD |
| Insurance 16.79 USD | Cost, Insurance, and Freight 32359.03 USD |
| Payment Type GIRO DIRECTO | |