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| Description DO 23A115637 PEDIDO 912099 ORDEN COMPRA:912099 DECLARACION 1 DE 1 FACTURA(S) / FECHA(S): 9823 DE 25/09/2023//1 TAMBORES | HS-Code 2930909900 |
| Free On Board 2690 USD | Freight 232.32 USD |
| Insurance 0.67 USD | Cost, Insurance, and Freight 3322.99 USD |
| Payment Type PAGOS ANTICIPADOS | |