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Description DO SNI106561 PEDIDO 70043 DECLARACION 1 DE 1 FACTURA(S):13025 // FACTURA:13025, FECHA:28-05-2024 , MERCANCIA NUEVA. DES | HS-Code 8523591000 |
Free On Board 2500 USD | Freight 421.03 USD |
Insurance 12.51 USD | Cost, Insurance, and Freight 2933.54 USD |
Payment Type FINANCIACION DIRECTA DEL PROVEEDOR |