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| Description DO SNI106462 PEDIDO PEDIDO 20278 DECLARACION 1 DE 1 FACTURA(S):IN240500116 FACTURA:IN240500116, FECHA:14-05-2024 , M | HS-Code 4821900000 |
| Free On Board 2123.85 USD | Freight 179.41 USD |
| Insurance 10.62 USD | Cost, Insurance, and Freight 2313.88 USD |
| Payment Type FINANCIACION DIRECTA DEL PROVEEDOR | |