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| Description DO 48240214156 ,Pedido PO 1020 ,Formato 1 de 1 FACTURA(S)...2941/23 07/12/2023MERCANCIA NUEVA Y DE PRIMERA CALIDAD.NO | HS-Code 2106102000 |
| Free On Board 19000 USD | Freight 2540 USD |
| Insurance 16.16 USD | Cost, Insurance, and Freight 21556.16 USD |
| Payment Type FINANCIACION DIRECTA DEL PROVEEDOR | |