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Description DO:CTGIMP-23-1011, PEDIDO GTC, DECLARACION 1 DE 1, FACTURA(S) 043, NOS ACOGEMOS AL ACUERDO DECRETO 2111 DEL 2017, MANÍ S | HS-Code 1202420000 |
Free On Board 92850 USD | Freight 8412 USD |
Insurance 131.63 USD | Cost, Insurance, and Freight 101675.63 USD |
Payment Type GIRO DIRECTO |