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Description CODIGO USUARIO APTO B00619 DO 252119327 PEDIDO IMP 0128-25 ORDEN COMPRA:4700011414 DECLARACION 1 DE 1 FACTURA(S) FECH | HS-Code 2204210000 |
Free On Board 135380.32 USD | Freight 8600 USD |
Insurance 10.8 USD | Cost, Insurance, and Freight 144231.12 USD |
Payment Type FINANCIACION DIRECTA DEL PROVEEDOR |