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Description DO 256410570 PEDIDO 263968991 ORDEN COMPRA:263968991 DECLARACION 1 DE 1 FACTURA(S) / FECHA(S): GX2025-0058 DE 25/05/202 | HS-Code 3808921200 |
Free On Board 111150 USD | Freight 4000 USD |
Insurance 50 USD | Cost, Insurance, and Freight 115324 USD |
Payment Type FINANCIACION DIRECTA DEL PROVEEDOR |