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Description DO 23C410545 PEDIDO 805-23 ORDEN COMPRA:2312S01029 DECLARACION 1 DE 1 FACTURA(S) / FECHA(S): DY20232530 DE 10/12/2023// | HS-Code 7019120000 |
Free On Board 18276.72 USD | Freight 2000 USD |
Insurance 20.28 USD | Cost, Insurance, and Freight 20412 USD |
Payment Type PAGOS ANTICIPADOS |