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Description DO 042025000046 PEDIDO TRAMITE: SO- 000065 DECLARACION(1-1) FACTURA: SO-000065 FECHA: 2025-03-28 CANT (16341.44) KG PURU | HS-Code 3824996000 |
Free On Board 18558.08 USD | Freight 2615.16 USD |
Insurance 83.33 USD | Cost, Insurance, and Freight 21256.57 USD |
Payment Type PAGOS ANTICIPADOS |