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Description Do: 13CLOBU0818167, Declaraci¾n: 1/1; FACTURA COMERCIAL: XYJ2018-04-12-132-SAS34, NOS ACOG | HS-Code 7216610000 |
Free On Board 129180.15 USD | Freight 10860 USD |
Insurance 224.06 USD | Cost, Insurance, and Freight 140264.21 USD |
Payment Type PAGOS ANTICIPADOS |