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| Description DO 259117498 PEDIDO KARINA 0216 3X20 ORDEN COMPRA: DECLARACION 1 DE 1 FACTURA(S) / FECHA(S): 0216-2025 DE 21/08/2025 // | HS-Code 6907220000 |
| Free On Board 13842.97 USD | Freight 4320 USD |
| Insurance 50 USD | Cost, Insurance, and Freight 18212.97 USD |
| Payment Type FINANCIACION DIRECTA DEL PROVEEDOR | |