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| Description DO 25C217339-1 PEDIDO DO. 2026 ORDEN COMPRA: DECLARACION 1 DE 1 FACTURA(S) / FECHA(S): EP2512230434 DE 10/12/2025 //442 | HS-Code 3907699000 |
| Free On Board 337157.43 USD | Freight 28730 USD |
| Insurance 282.49 USD | Cost, Insurance, and Freight 366205.28 USD |
| Payment Type FINANCIACION DIRECTA DEL PROVEEDOR | |