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Description DO:MBOG10534/2023, , PEDIDO 2321068, DECLARACION 1 DE 1, MERCANCIA NUEVA // TRM EURO 1.06780 FACTURA(S) 2330075, //PROD | HS-Code 8413609000 |
Free On Board 4204.02 USD | Freight 549.94 USD |
Insurance 2.1 USD | Cost, Insurance, and Freight 4756.06 USD |
Payment Type PAGOS ANTICIPADOS |