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| Description DO,00018165 Pedido OCP2300651 D,I, 29556998 FACTURA No, EXP015/2023-24 DE FECHA 04-MAY-2023 , CODIGO UN 3018 // Cod, | HS-Code 2930909900 |
| Free On Board 157764 USD | Freight 2156 USD |
| Insurance 80 USD | Cost, Insurance, and Freight 160000 USD |
| Payment Type FINANCIACION DIRECTA DEL PROVEEDOR | |