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Description DO:03-6572-0524-1, PEDIDO OS05-00533-2024 // S4044, DECLARACION 1 DE 1, FACTURA(S) A-20240250, MERCANCIA NUEVA, NOS ACOG | HS-Code 8531900000 |
Free On Board 25816.39 USD | Freight 24.6 USD |
Insurance 25.82 USD | Cost, Insurance, and Freight 25866.81 USD |
Payment Type GIRO DIRECTO |