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| Description CODIGO UTS U00765 DO 253119922 PEDIDO 084-25 ORDEN COMPRA:084-25 DECLARACION 1 DE 1 FACTURA(S) / FECHA(S): 551430816 DE | HS-Code 3907299000 |
| Free On Board 6876.78 USD | Freight 893.09 USD |
| Insurance 0.22 USD | Cost, Insurance, and Freight 7940.09 USD |
| Payment Type FINANCIACION DIRECTA DEL PROVEEDOR | |