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Description DO GRUPO-231012BUN, Pedido 2023-09971, Formato 1 de 1 Factura(s)...23000008AKT 20/09/2023 MERCANCIA NUEVA Y DE PRIMERA | HS-Code 8480719000 |
Free On Board 121300 USD | Freight 283.71 USD |
Insurance 303.25 USD | Cost, Insurance, and Freight 121886.96 USD |
Payment Type FINANCIACION DIRECTA DEL PROVEEDOR |