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| Description CODIGO OEA 006127 DO 259117146 PEDIDO COL-091-25-OB ORDEN COMPRA:927265658 DECLARACION 1 DE 1 FACTURA(S) / FECHA(S): 23 | HS-Code 8438809000 |
| Free On Board 336013.43 USD | Freight 2923.93 USD |
| Insurance 1031.04 USD | Cost, Insurance, and Freight 340081.4 USD |
| Payment Type GIRO DIRECTO | |