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| Description DO,00024624 Pedido IA-1669-24 D,I, 31899031 FACTURA No, 0045478 DE FECHA 13-MAY-2024 , Cod, Producto STV-10 Referenc | HS-Code 7326909000 |
| Free On Board 3387.09 USD | Freight 73.16 USD |
| Insurance 0.29 USD | Cost, Insurance, and Freight 3460.54 USD |
| Payment Type FINANCIACION DIRECTA DEL PROVEEDOR | |