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| Description DO 25B119656 PEDIDO FESTA ORDEN COMPRA:FESTA DECLARACION 1 DE 1 FACTURA(S) / FECHA(S): 001002 -000000560 DE 19/11/2025 | HS-Code 4421993000 |
| Free On Board 11114.4 USD | Freight 572 USD |
| Insurance 5.02 USD | Cost, Insurance, and Freight 11691.42 USD |
| Payment Type FINANCIACION DIRECTA DEL PROVEEDOR | |