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| Description CODIGO UTS U00765 DO 237113598 PEDIDO DO 265-23 ORDEN COMPRA: DECLARACION 1 DE 1 FACTURA( | HS-Code 8422402000 |
| Free On Board 143025.44 USD | Freight 761.06 USD |
| Insurance 4.03 USD | Cost, Insurance, and Freight 143993.53 USD |
| Payment Type FINANCIACION DIRECTA DEL PROVEEDOR | |