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Description D.O: 0001/CTG//DECLAACION 1 DE 1//FACTURA No. 28/01405 DE FECHA 20/12/2024//ARANCEL PREFERENCIAL 0% DE ACUERDO CON EL DE | HS-Code 3901400000 |
Free On Board 23500 USD | Freight 1160 USD |
Insurance 90 USD | Cost, Insurance, and Freight 24750 USD |
Payment Type FINANCIACION DIRECTA DEL PROVEEDOR |