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Description FACTURA # 10219, FECHA 13122023, MERCANCIA NUEVA DE PRIMERA CALIDAD, NOS ACOGEMOS AL DECRETO 0925 DEL 2013. ITEM | HS-Code 8518100000 |
Free On Board 2181 USD | Freight 120.47 USD |
Insurance 6.54 USD | Cost, Insurance, and Freight 2308.01 USD |
Payment Type GIRO DIRECTO |