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| Description DO SNI103025 PEDIDO PEDIDO 70040 DECLARACION 1 DE 1 FACTURA(S):003/2023 // FACTURA:003/2023, FECHA:06-10-2023 , MERCANC | HS-Code 8481909000 |
| Free On Board 2456.14 USD | Freight 390 USD |
| Insurance 12.28 USD | Cost, Insurance, and Freight 2858.42 USD |
| Payment Type PAGOS ANTICIPADOS | |