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Description DO,00038304 Pedido PE 91 D,I, 27943625 FACTURA No, SG22939 + SG22973 DE FECHA 17-OCT-2022 , MERCANCIA NUEVA Refer | HS-Code 5516140000 |
Free On Board 28096.9 USD | Freight 385 USD |
Insurance 45.54 USD | Cost, Insurance, and Freight 28527.44 USD |
Payment Type FINANCIACION DIRECTA DEL PROVEEDOR |