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| Description DO 263218546 PEDIDO DO. 2091 ORDEN COMPRA: DECLARACION 1 DE 1 FACTURA(S) FECHA(S): EP26O226O291 DE 30012026 550 T | HS-Code 3907699000 |
| Free On Board 409640.86 USD | Freight 41250 USD |
| Insurance 348.11 USD | Cost, Insurance, and Freight 451348.97 USD |
| Payment Type FINANCIACION DIRECTA DEL PROVEEDOR | |