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Description DO 249217904 PEDIDO IMP-547 ORDEN COMPRA: DECLARACION 1 DE 1 FACTURA(S) / FECHA(S): 24-SI-7040 DE 22/07/2024 //5,040 KI | HS-Code 3808931900 |
Free On Board 71241.4 USD | Freight 2822.4 USD |
Insurance 138.26 USD | Cost, Insurance, and Freight 74289.06 USD |
Payment Type FINANCIACION DIRECTA DEL PROVEEDOR |