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| Description DO 24B514986 PEDIDO MN UNI BLOSSOM ORDEN COMPRA: DECLARACION 1 DE 1 FACTURA(S) / FECHA(S): 17694-17 DE 23/11/2024 //3,5 | HS-Code 1005901100 |
| Free On Board 724473.75 USD | Freight 71500 USD |
| Insurance 485.54 USD | Cost, Insurance, and Freight 796459.29 USD |
| Payment Type GIRO DIRECTO | |