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Description DO:I25103076, PEDIDO IMACO24025, DECLARACION 1 DE 1, MERCANCIA NUEVA, FACTURA(S) CZ/LE20241107, //FACTURA:CZ/LE20241107 | HS-Code 7210701000 |
Free On Board 39233.57 USD | Freight 4600 USD |
Insurance 100 USD | Cost, Insurance, and Freight 43933.57 USD |
Payment Type GIRO DIRECTO |