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| Description DO 247414081 PEDIDO 23000045 ORDEN COMPRA:23000045 DECLARACION 1 DE 1 FACTURA(S) / FECHA(S): 23000045 DE 03/06/2024 //2 | HS-Code 9026200000 |
| Free On Board 8360 USD | Freight 219.94 USD |
| Insurance 6.01 USD | Cost, Insurance, and Freight 8750.95 USD |
| Payment Type PAGOS ANTICIPADOS | |