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| Description DO 242212868 PEDIDO 2024-024A ORDEN COMPRA: DECLARACION 1 DE 1 FACTURA(S) / FECHA(S): 813394F261255 DE 23/02/2024 //1,0 | HS-Code 3104202000 |
| Free On Board 244400 USD | Freight 69000 USD |
| Insurance 600 USD | Cost, Insurance, and Freight 314000 USD |
| Payment Type GIRO DIRECTO | |