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| Description DO 263113302 PEDIDO 4905 ORDEN COMPRA:4905 DECLARACION 1 DE 1 FACTURA(S) / FECHA(S): 93831169 DE 01/04/2026 //NOS ACOGE | HS-Code 3402429000 |
| Free On Board 15647 USD | Freight 521 USD |
| Insurance 6.47 USD | Cost, Insurance, and Freight 16529.47 USD |
| Payment Type FINANCIACION DIRECTA DEL PROVEEDOR | |