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| Description DO,00023076 Pedido ANTIGENOS // PROVEEDOR BECHEM // 2 UNIDADES D,I, 29445040 FACTURA No, 9013939 DE FECHA 05-JUN-2023 | HS-Code 2937199000 |
| Free On Board 1399.35 USD | Freight 51 USD |
| Insurance 0.79 USD | Cost, Insurance, and Freight 1451.14 USD |
| Payment Type PAGOS ANTICIPADOS | |