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Description DO CTG2500189-001 PEDIDO TRAMITE: MCR002 DECLARACION(1-1) FACTURA: 235192025 FECHA: 2025-04-23 (ITEM 1) CANT (1) U PROD | HS-Code 8458111000 |
Free On Board 48871.15 USD | Freight 2820 USD |
Insurance 8.85 USD | Cost, Insurance, and Freight 51700 USD |
Payment Type FINANCIACION DIRECTA DEL PROVEEDOR |