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| Description DO,00010626 Pedido 419260762 D,I, 33446361 FACTURA No, ASN-10007006-41116-67 DE FECHA 21-FEB-2025 , Cod, Producto 02 | HS-Code 8517710000 |
| Free On Board 375056.59 USD | Freight 14851.78 USD |
| Insurance 1531.63 USD | Cost, Insurance, and Freight 391440 USD |
| Payment Type MECANISMO DE COMPENSACION O CUENTA DE COMPENSACION | |