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| Description DO 23C316098 PEDIDO 47-1502 ORDEN COMPRA: DECLARACION 1 DE 1 FACTURA(S) / FECHA(S): 07/2023-24 DE 24/01/2024 //3,000 KI | HS-Code 1209290000 |
| Free On Board 126000 USD | Freight 41700 USD |
| Insurance 840 USD | Cost, Insurance, and Freight 168667.03 USD |
| Payment Type FINANCIACION DIRECTA DEL PROVEEDOR | |