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Description DO 251515216 PEDIDO 47-1674 P10 ORDEN COMPRA: DECLARACION 1 DE 1 FACTURA(S) FECHA(S): CI-27022025-FC-ACP-1 DE 27022 | HS-Code 3105200000 |
Free On Board 1131975 USD | Freight 238275 USD |
Insurance 2250 USD | Cost, Insurance, and Freight 1372500 USD |
Payment Type FINANCIACION DIRECTA DEL PROVEEDOR |