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Description DO 3501165 - 0105-19, PEDIDO SN, DECLARACIoN (1-1). FACTURA N0 PVC LA 58 #002 DEL 2019-09-16. NOS ACOGEMOS AL DECRETO 0 | HS-Code 3925900000 |
Free On Board 5954.63 USD | Freight 2140 USD |
Insurance 60 USD | Cost, Insurance, and Freight 8154.63 USD |
Payment Type GIRO DIRECTO |