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Description DO 481042300852 PEDIDO CTT GIR /1017/03/23//GIRASOL CONFITERO DECLARACION 1 DE 1FACTURA(S) 22-35 MERCANCIA NUEVA. NOS | HS-Code 1206009000 |
Free On Board 19344 USD | Freight 980 USD |
Insurance 54 USD | Cost, Insurance, and Freight 20500 USD |
Payment Type GIRO DIRECTO |