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Description DO 24A415857 PEDIDO IMP 012 ORDEN COMPRA:1061920278 DECLARACION 1 DE 1 FACTURA(S) / FECHA(S): GT20240815A DE 15/08/2024 | HS-Code 3901300000 |
Free On Board 1310 USD | Freight 158.1 USD |
Insurance 1.03 USD | Cost, Insurance, and Freight 1492.85 USD |
Payment Type FINANCIACION DIRECTA DEL PROVEEDOR |