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Description DO,00044990 Pedido COL 035-24 D,I, 32845222 FACTURA No, COL 035-24 DEFECHA 14-OCT-2024 , Cod, Producto 110999 Refere | HS-Code 3304990000 |
Free On Board 15284.2 USD | Freight 936.36 USD |
Insurance 18.34 USD | Cost, Insurance, and Freight 16238.9 USD |
Payment Type FINANCIACION DIRECTA DEL PROVEEDOR |