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Description DO 253110717 PEDIDO 109-25 ORDEN COMPRA:109-25 DECLARACION 2 DE 2 FACTURA(S) FECHA(S): 0011-00010388 DE 18032025 | HS-Code 3923299000 |
Free On Board 7125.35 USD | Freight 50 USD |
Insurance 0.22 USD | Cost, Insurance, and Freight 7204.59 USD |
Payment Type FINANCIACION DIRECTA DEL PROVEEDOR |