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Description DO CTG-25-0062, Pedido TV-1370, Formato 1 de 1 Dim Nro 1 Factura CO01/25 DE 29/01/2025 MERCANCIA NUEVA, NOS ACOGEMOS | HS-Code 2106909000 |
Free On Board 37539 USD | Freight 5860 USD |
Insurance 8.68 USD | Cost, Insurance, and Freight 44962.68 USD |
Payment Type FINANCIACION DIRECTA DEL PROVEEDOR |