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| Description DO 252417964 PEDIDO 1199 ORDEN COMPRA:1199 DECLARACION 1 DE 1 FACTURA(S) / FECHA(S): 2024-1052 DE 23/01/2025 //300 CAJA | HS-Code 2005800000 |
| Free On Board 12286.2 USD | Freight 3040 USD |
| Insurance 12.29 USD | Cost, Insurance, and Freight 15572.94 USD |
| Payment Type FINANCIACION DIRECTA DEL PROVEEDOR | |