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| Description DO 24A319722 PEDIDO 2024000023 ORDEN COMPRA:2024000023 DECLARACION 1 DE 1 FACTURA(S) / FECHA(S): LI12410SDH0001 DE 01/1 | HS-Code 8504409090 |
| Free On Board 8274.46 USD | Freight 498.49 USD |
| Insurance 8.27 USD | Cost, Insurance, and Freight 8781.22 USD |
| Payment Type PAGOS ANTICIPADOS | |