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| Description DO 2024-11810 PEDIDO 21867 DECLARACION 1 DE 1 // FACTURA:24005561, FECHA:29-10-2024, MERCANCIA NUEVA, CANTIDAD: 24,750 | HS-Code 3901400000 |
| Free On Board 26253.75 USD | Freight 600 USD |
| Insurance 107.42 USD | Cost, Insurance, and Freight 27081.17 USD |
| Payment Type FINANCIACION DIRECTA DEL PROVEEDOR | |