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| Description CODIGO UTS 00765 DO 263114019 PEDIDO 076-26 ORDEN COMPRA:076-26 DECLARACION 1 DE 1 FACTURA(S) / FECHA(S): 551646756 DE | HS-Code 3909500000 |
| Free On Board 1754.49 USD | Freight 227.86 USD |
| Insurance 0.31 USD | Cost, Insurance, and Freight 2152.66 USD |
| Payment Type FINANCIACION DIRECTA DEL PROVEEDOR | |