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| Description DO ICA230397 PEDIDO OT 8242 BL 23/1169PCSSZCLCGN DECLARACION 1 DE 1FACTURA(S):KA3823-04767// MERCANCIA NUEVA. POR SU U | HS-Code 3908101000 |
| Free On Board 1725 USD | Freight 95 USD |
| Insurance 1.21 USD | Cost, Insurance, and Freight 1941.21 USD |
| Payment Type FINANCIACION DIRECTA DEL PROVEEDOR | |