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Description DO PEI-25-0002, Pedido 24-1011, DIM 1 de 1 Factura: 24-1011 DE 28/11/2024 MERCANCIA NUEVA. CANTIDAD: 378.00 Unidad PRO | HS-Code 7013280000 |
Free On Board 1191.87 USD | Freight 196 USD |
Insurance 65 USD | Cost, Insurance, and Freight 1546.87 USD |
Payment Type FINANCIACION DIRECTA DEL PROVEEDOR |