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Description DO 238314683 PEDIDO 002-23 ORDEN COMPRA:002-23 DECLARACION 1 DE 1 FACTURA(S) / FECHA(S): 2306-001 DE 28/06/2023//5 UNID | HS-Code 8202200000 |
Free On Board 4290 USD | Freight 460 USD |
Insurance 4.29 USD | Cost, Insurance, and Freight 4784.29 USD |
Payment Type PAGOS ANTICIPADOS |