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Description DO:M35240558221, PEDIDO LOG24077 ICOL24051740, DECLARACION 1 DE 1, FACTURA(S) 242097, FACTURA:242097, FECHA:21-03-20 | HS-Code 7010904000 |
Free On Board 2400.64 USD | Freight 325.24 USD |
Insurance 20 USD | Cost, Insurance, and Freight 2745.88 USD |
Payment Type GIRO DIRECTO |