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| Description DO 251515227 PEDIDO 47-1652 P30 ORDEN COMPRA: DECLARACION 1 DE 1 FACTURA(S) / FECHA(S): 2024-475 DE 30/12/2024 //240 TO | HS-Code 2840190000 |
| Free On Board 139238.36 USD | Freight 28660 USD |
| Insurance 101.64 USD | Cost, Insurance, and Freight 168450 USD |
| Payment Type FINANCIACION DIRECTA DEL PROVEEDOR | |