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Description DO 235313670 PEDIDO 3788354172 DECLARACION 1 DE 1 FACTURA(S) / FECHA(S): F005-00011811 DE 03/05/2023//50 UNIDAD PRODUCT | HS-Code 3926909090 |
Free On Board 402 USD | Freight 1248.71 USD |
Insurance 12.36 USD | Cost, Insurance, and Freight 1698.21 USD |
Payment Type GIRO DIRECTO |