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Description DO 254211856 PEDIDO O-0037656 ORDEN COMPRA: DECLARACION 1 DE 1 FACTURA(S) / FECHA(S): I-0046959 DE 07/04/2025 //12 UNID | HS-Code 9603909000 |
Free On Board 25.44 USD | Freight DATA UNAVAILABLE |
Insurance DATA UNAVAILABLE | Cost, Insurance, and Freight 25.44 USD |
Payment Type FINANCIACION DIRECTA DEL PROVEEDOR |