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Description DO,00007463 Pedido 4700042469 D,I, 33513779 Codigo, OEA No, OE0204 FACTURA No, SUNNY25027 DE FECHA 20-ENE-2025 , POS | HS-Code 2941909000 |
Free On Board 13090 USD | Freight 461 USD |
Insurance 63.93 USD | Cost, Insurance, and Freight 13614.93 USD |
Payment Type FINANCIACION DIRECTA DEL PROVEEDOR |