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Description DO:M03221237978, PEDIDO IM22110094, DECLARACION 1 DE 1, MERCANCIA NUEVA. FACTURA(S) SMY22028, //FACTURA:SMY22028, FECHA: | HS-Code 9401390000 |
Free On Board 21370 USD | Freight 4000 USD |
Insurance 30 USD | Cost, Insurance, and Freight 25400 USD |
Payment Type GIRO DIRECTO |