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| Description DO SKI104144 PEDIDO PEDIDO D.O 01001-24 DECLARACION 1 DE 1 FACTURA(S):001873119 // FACTURA:001873119, FECHA:27-11-2023 | HS-Code 7322190000 |
| Free On Board 5275.07 USD | Freight 528.69 USD |
| Insurance 15.83 USD | Cost, Insurance, and Freight 5819.59 USD |
| Payment Type FINANCIACION DIRECTA DEL PROVEEDOR | |