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| Description DO 255311999 PEDIDO P013-02-2025 ORDEN COMPRA:P013-02-2025 DECLARACION 1 DE 1 FACTURA(S) FECHA(S): 0090-88429 DE 090 | HS-Code 8481801000 |
| Free On Board 18975 USD | Freight 987.45 USD |
| Insurance 9.51 USD | Cost, Insurance, and Freight 20407.21 USD |
| Payment Type FINANCIACION DIRECTA DEL PROVEEDOR | |