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Description DO:CLMED-24-0019, PEDIDO CONT 19, DECLARACION 2 DE 3, FACTURA(S) COM202400014, //FACTURA:COM202400014 FECHA:18-09-2024// | HS-Code 6402999000 |
Free On Board 420 USD | Freight 26.72 USD |
Insurance 0.5 USD | Cost, Insurance, and Freight 451.98 USD |
Payment Type FINANCIACION DIRECTA DEL PROVEEDOR |