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| Description DO 2024-12445 PEDIDO 21932 DECLARACION 1 DE 1 //FACTURA:101957, FECHA:19-11-2024, MERCANCIA NUEVA CANTIDAD: 24,750 KIL | HS-Code 3901200000 |
| Free On Board 24874.5 USD | Freight 618 USD |
| Insurance 101.97 USD | Cost, Insurance, and Freight 25736.47 USD |
| Payment Type FINANCIACION DIRECTA DEL PROVEEDOR | |