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| Description DO BUNI25-0341 PEDIDO DO 1361- PEDIDO 1257 - 24 DECLARACION 1 DE 1 //FACTURA:GT2024-625&675, FECHA:17-01-2025, MERCANCI | HS-Code 4011201000 |
| Free On Board 139528 USD | Freight 14750 USD |
| Insurance 251.15 USD | Cost, Insurance, and Freight 154529.15 USD |
| Payment Type FINANCIACION DIRECTA DEL PROVEEDOR | |