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| Description CODIGO OEA 006127 DO 264315199 PEDIDO COL-030-26 ORDEN COMPRA:COL-030-26 DECLARACION 1 DE 1 FACTURA(S) / FECHA(S): 2310 | HS-Code 8481809900 |
| Free On Board 1315.01 USD | Freight 525.77 USD |
| Insurance 5.59 USD | Cost, Insurance, and Freight 1846.37 USD |
| Payment Type FINANCIACION DIRECTA DEL PROVEEDOR | |