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| Description DO 251210134 PEDIDO DO.712 ORDEN COMPRA: DECLARACION 1 DE 1 FACTURA(S) FECHA(S): SPE2024000000188 DE 26062024 10, | HS-Code 7605190000 |
| Free On Board 45622.08 USD | Freight 1175 USD |
| Insurance 217.11 USD | Cost, Insurance, and Freight 47057.69 USD |
| Payment Type FINANCIACION DIRECTA DEL PROVEEDOR | |