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| Description DO GRUPO-24659CTG1 ,Pedido 2024-06597-1 ,Formato 23 de 26 Factura(s)...FV00000559 10/06/202410.00 Unidad PRODUCTO POR | HS-Code 3926909090 |
| Free On Board 71.08 USD | Freight 0.94 USD |
| Insurance 0.18 USD | Cost, Insurance, and Freight 72.45 USD |
| Payment Type FINANCIACION DIRECTA DEL PROVEEDOR | |