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| Description DO 261111303 PEDIDO OI 25000117 ORDEN COMPRA:OI 25000117 DECLARACION 1 DE 1 FACTURA(S) FECHA(S): 2025-571616-00 DE 07 | HS-Code 3402419000 |
| Free On Board 59533 USD | Freight 1544 USD |
| Insurance 26.08 USD | Cost, Insurance, and Freight 61483.08 USD |
| Payment Type FINANCIACION DIRECTA DEL PROVEEDOR | |