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| Description DO 25C314140 PEDIDO 000189 ORDEN COMPRA:000189 DECLARACION 1 DE 1 FACTURA(S) FECHA(S): 000189 DE 06112025 4,000 C | HS-Code 2204299000 |
| Free On Board 80627.26 USD | Freight 3474.8 USD |
| Insurance 347.48 USD | Cost, Insurance, and Freight 84449.54 USD |
| Payment Type FINANCIACION DIRECTA DEL PROVEEDOR | |