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Description DO 252418141 PEDIDO 00000074 ORDEN COMPRA:00000074 DECLARACION 1 DE 3 FACTURA(S) / FECHA(S): 2024-012-01 DE 12/12/2024 | HS-Code 8481909000 |
Free On Board 472.49 USD | Freight 14.89 USD |
Insurance 0.08 USD | Cost, Insurance, and Freight 606.6 USD |
Payment Type FINANCIACION DIRECTA DEL PROVEEDOR |