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| Description DO 248318968 PEDIDO 2024000018 ORDEN COMPRA:2024000018 DECLARACION 1 DE 1 FACTURA(S) / FECHA(S): 23663787 DE 17/06/2024 | HS-Code 9027200000 |
| Free On Board 106422.67 USD | Freight 3000 USD |
| Insurance 860.17 USD | Cost, Insurance, and Freight 110402.84 USD |
| Payment Type GIRO DIRECTO | |