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Description DO CTG24706 PEDIDO PEDIDO 1191 DECLARACION 1 DE 1 //FACTURA:CI000003-2024, FECHA:21-03-2024, PRODUCTO: MOBILIARIO DE MO | HS-Code 9406900000 |
Free On Board 87545.2 USD | Freight 2500 USD |
Insurance 250 USD | Cost, Insurance, and Freight 90295.2 USD |
Payment Type GIRO DIRECTO |