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Description DO: M03221034363, DECLARACION 1 DE 2, FACTURA(S) SO.CCD-11152, FACTURA: SO.CCD-11152, FECHA: 16-09-2022. NOS ACOGEMOS | HS-Code 3824999900 |
Free On Board 2523.7 USD | Freight 13.76 USD |
Insurance 48.09 USD | Cost, Insurance, and Freight 2585.55 USD |
Payment Type GIRO DIRECTO |