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Description DO 23B211318 PEDIDO CV-8940A ORDEN COMPRA: DECLARACION 1 DE 1 FACTURA(S) FECHA(S): 90541646 DE 091120233,733.16 M | HS-Code 7304190000 |
Free On Board 340136.56 USD | Freight 54373.27 USD |
Insurance 149.91 USD | Cost, Insurance, and Freight 394659.74 USD |
Payment Type FINANCIACION DIRECTA DEL PROVEEDOR |