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Description DO: M48250368157, PEDIDO 028A25AD, DECLARACION 1 DE 1, FACTURA(S) 119, FECHA: 17-06-2023, MERCANCIA USADA. ANEXAMOS IN | HS-Code 8479899000 |
Free On Board 8050 USD | Freight 950 USD |
Insurance 24.15 USD | Cost, Insurance, and Freight 9174.15 USD |
Payment Type GIRO DIRECTO |