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Description DO,00010435 Pedido 4501260456 D,I, 31182207 Codigo, OEA No, OE0386 FACTURA No, COR24/0271 DE FECHA 10-MAR-2024 , ING | HS-Code 2918999900 |
Free On Board 7530 USD | Freight 937.5 USD |
Insurance 2.39 USD | Cost, Insurance, and Freight 8469.89 USD |
Payment Type FINANCIACION DIRECTA DEL PROVEEDOR |