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| Description CODIGO UTS B00345 DO 244412219 PEDIDO 1001379967 ORDEN COMPRA:1001379967 DECLARACION 1 DE 1 FACTURA(S) FECHA(S): 9035 | HS-Code 2309902000 |
| Free On Board 20862.15 USD | Freight 745.28 USD |
| Insurance 6.04 USD | Cost, Insurance, and Freight 21753.87 USD |
| Payment Type FINANCIACION DIRECTA DEL PROVEEDOR | |