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| Description DO 258116204 PEDIDO 4822 ORDEN COMPRA:4822 DECLARACION 1 DE 3 FACTURA(S) FECHA(S): 114049337 DE 04082025 NOS AC | HS-Code 3402399000 |
| Free On Board 15981.37 USD | Freight 34.39 USD |
| Insurance 6.43 USD | Cost, Insurance, and Freight 16144.84 USD |
| Payment Type FINANCIACION DIRECTA DEL PROVEEDOR | |