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Description DECLARACION 1 DE 1. DO 2024-03411 PEDIDO 4744, 2580-2024. FACTURA (S): F240317242 DEL 2024-03-26. ORDEN DE COMPRA HUMAX | HS-Code 3822900000 |
Free On Board 2650 USD | Freight 103.52 USD |
Insurance 0.93 USD | Cost, Insurance, and Freight 2754.45 USD |
Payment Type GIRO DIRECTO |