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Description DO 23A513214 PEDIDO 47-1485 P20 ORDEN COMPRA: DECLARACION 1 DE 1 FACTURA(S) FECHA(S): 10479452 DE 16112023141.928 | HS-Code 2840190000 |
Free On Board 88080.21 USD | Freight 13958 USD |
Insurance 149.95 USD | Cost, Insurance, and Freight 102640.16 USD |
Payment Type FINANCIACION DIRECTA DEL PROVEEDOR |