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Description DO SKI105133 PEDIDO PEDIDO D.O 02076-24 DECLARACION 3 DE 3 FACTURA(S):217395 MERCANCIA NUEVA // FACTURA:217395, FECHA:1 | HS-Code 8804000000 |
Free On Board 8165.67 USD | Freight 111.29 USD |
Insurance 14.24 USD | Cost, Insurance, and Freight 8314.38 USD |
Payment Type PAGOS ANTICIPADOS |