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Description DO FESTEXTIMP3374 PEDIDO MEDUQT256490 DECLARACION 1 DE 1 //FACTURA:24Y717, FECHA:01-01-2025, D.O. TIM25350045 - MERCANC | HS-Code 2915210000 |
Free On Board 19663.56 USD | Freight 2495 USD |
Insurance 67.84 USD | Cost, Insurance, and Freight 23443.65 USD |
Payment Type GIRO DIRECTO |