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| Description CODIGO UTS U00765 DO 252418014 PEDIDO 055-25 ORDEN COMPRA:055-25 DECLARACION 1 DE 1 FACTURA(S) FECHA(S): 494541482 DE | HS-Code 3920100000 |
| Free On Board 4337.17 USD | Freight 346.25 USD |
| Insurance 0.13 USD | Cost, Insurance, and Freight 4843.55 USD |
| Payment Type GIRO DIRECTO | |