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| Description DO 24A218416-2 PEDIDO DO. 783 ORDEN COMPRA: DECLARACION 1 DE 1 FACTURA(S) FECHA(S): EP2410180182 DE 13102024 14 T | HS-Code 3907619000 |
| Free On Board 15463.65 USD | Freight 3780 USD |
| Insurance 16.86 USD | Cost, Insurance, and Freight 19303.26 USD |
| Payment Type FINANCIACION DIRECTA DEL PROVEEDOR | |