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| Description CODIGO UTS U00765 DO 238114089 PEDIDO 286-23 ORDEN COMPRA:286-23 DECLARACION 1 DE 1 FACTURA(S) FECHA(S): 561046713 DE | HS-Code 3920100000 |
| Free On Board 79772.97 USD | Freight 6841.05 USD |
| Insurance 2.43 USD | Cost, Insurance, and Freight 86905.95 USD |
| Payment Type FINANCIACION DIRECTA DEL PROVEEDOR | |